| 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
| जानकीबाई (Wife) MP-30-004-062-004/112 | OTHER |
सिलारी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB SULTANPUR | 200074 |
1730004062WL000408
| Credited |
26/04/2024
|
|
Manoj Shriwas
|
2
| syam(Husband) MP-30-004-062-004/112 | OTHER |
सिलारी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Sultanpur | BKID0MG7018 |
1730004062WL000408
| Credited |
26/04/2024
|
|
Manoj Shriwas
|
3
| Santosh(Son) MP-30-004-062-004/1 | SC |
सिलारी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Sultanpur | BKID0MG7018 |
1730004062WL000408
| Credited |
26/04/2024
|
|
Manoj Shriwas
|
4
| savita bai MP-30-004-062-004/1 | SC |
सिलारी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | RAISEN_SULTANPUR | BKID0NAMRGB |
1730004062WL000408
| Credited |
26/04/2024
|
|
Manoj Shriwas
|
5
| NILESH(Son) MP-30-004-062-004/16 | ST |
सिलारी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004062WL000408
| Credited |
26/04/2024
|
|
Manoj Shriwas
|
6
| laxmi bai(Daughter-in-Law) MP-30-004-062-004/16 | ST |
सिलारी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004062WL000408
| Credited |
26/04/2024
|
|
Manoj Shriwas
|
7
| हृदयराम(Self) MP-30-004-062-004/186 | ST |
सिलारी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004062WL000408
| Credited |
26/04/2024
|
|
Manoj Shriwas
|
8
| शुभम(Son) MP-30-004-062-004/186 | ST |
सिलारी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004062WL000408
| Credited |
26/04/2024
|
|
Manoj Shriwas
|
9
| Rajesh lodhi(Self) MP-30-004-062-004/237-B | OTHER |
सिलारी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004062WL000408
| Credited |
26/04/2024
|
|
Manoj Shriwas
|
10
| rekha bai(Wife) MP-30-004-062-004/237-B | OTHER |
सिलारी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004062WL000408
| Credited |
26/04/2024
|
|
Manoj Shriwas
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |