| 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
| कुमेरंिसह (Self) MP-30-004-029-001/43 | SC |
जाबरामलखार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | NOORGANJ | BKID0NAMRGB |
1730004WL005179
| Credited |
01/06/2024
|
|
Umrao Singh
|
2
| विक्रम(Self) MP-30-004-029-001/2401 | ST |
जाबरामलखार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004WL005179
| Credited |
01/06/2024
|
|
Umrao Singh
|
3
| कृष्णमोहन(Self) MP-30-004-029-001/2728 | ST |
जाबरामलखार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004WL005179
| Credited |
01/06/2024
|
|
Umrao Singh
|
4
| श्रीराम (Self) MP-30-004-029-001/173 | SC |
जाबरामलखार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004WL005179
| Credited |
01/06/2024
|
|
Umrao Singh
|
5
| मीना(Self) MP-30-004-029-001/2786 | ST |
जाबरामलखार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | OBAIDULLAHGANJ | BARB0OBAIDU |
1730004WL005179
| Credited |
01/06/2024
|
|
Umrao Singh
|
6
| लक्ष्मी बाई(Wife) MP-30-004-029-001/2728 | ST |
जाबरामलखार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Noorganj | BKID0MG7028 |
1730004WL005179
| Credited |
01/06/2024
|
|
Umrao Singh
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |