| 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
| लल्ला(Son) MP-42-006-030-002/81 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006WL005210
| Credited |
28/05/2024
|
|
|
2
| दादिया सखाराम MP-42-006-030-002/7d | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1742006WL005210
| Credited |
28/05/2024
|
|
|
3
| शोभाराम रामसिंह(Self) MP-42-006-030-002/81 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005210
| Credited |
28/05/2024
|
|
|
4
| काशीराम रामसिंह(Self) MP-42-006-030-002/82 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005210
| Credited |
28/05/2024
|
|
|
5
| करचंद कोटवाल(Self) MP-42-006-030-002/85 | ST |
पुरुषखेड़+ा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005210
| Credited |
28/05/2024
|
|
|
6
| सुुरती(Wife) MP-42-006-030-002/65 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005210
| Credited |
28/05/2024
|
|
|
7
| सायज्याबाई काशीराम(Wife) MP-42-006-030-002/82 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005210
| Credited |
28/05/2024
|
|
|
8
| धुबडी शोभाराम MP-42-006-030-002/81 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006WL005210
| Credited |
28/05/2024
|
|
|
9
| नुरमा लल्ला(Granddaughter) MP-42-006-030-002/81 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006WL005210
| Credited |
28/05/2024
|
|
|
10
| बायसा सोलंकी(Granddaughter) MP-42-006-030-002/82 | ST |
पुरुषखेड़+ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006WL005210
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |