| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| shelend(Brother) MP-22-009-022-003/686-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009022WL005812
| Credited |
15/05/2024
|
|
|
2
| sangita(Sister) MP-22-009-022-003/686-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009022WL005812
| Credited |
15/05/2024
|
|
|
3
| रणधोर MP-22-009-022-003/507 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL005812
| Credited |
15/05/2024
|
|
|
4
| दिनेश MP-22-009-022-003/481 | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Padiyal | BKID0MG6067 |
1722009022WL005812
| Credited |
15/05/2024
|
|
|
5
| Savita bai(Daughter) MP-22-009-022-003/481 | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL005812
| Credited |
15/05/2024
|
|
|
6
| Maya MP-22-009-022-003/739 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL005812
| Credited |
15/05/2024
|
|
|
7
| Geeta bai MP-22-009-022-003/442-D | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL005812
| Credited |
15/05/2024
|
|
|
8
| Bhupendra(Self) MP-22-009-022-003/740-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009022WL005812
| Credited |
15/05/2024
|
|
|
9
| Dinesh(Self) MP-22-009-022-003/613-B | OTHER |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | DAHI | BKID0009807 |
1722009022WL005812
| Credited |
15/05/2024
|
|
|
10
| shrwan manawat(Brother) MP-22-009-022-003/740 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BARDA | BKID0009817 |
1722009022WL005812
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |