| 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
| pradip(Self) MP-22-009-023-001/263-A | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | KUKSHI, MP | BARB0KUKSHI |
1722009WL006512
| Credited |
18/05/2024
|
|
|
2
| अमनाबाई(Wife) MP-22-009-023-001/32-C | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL006512
| Credited |
18/05/2024
|
|
|
3
| sandeep(Self) MP-22-009-023-001/229-A | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL006512
| Credited |
18/05/2024
|
|
|
4
| धनबाई MP-22-009-023-001/232 | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL006512
| Credited |
18/05/2024
|
|
|
5
| कालीबाई केरूसिह(Self) MP-22-009-023-001/263 | OTHER |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL006512
| Credited |
18/05/2024
|
|
|
6
| छगन(Self) MP-22-009-023-001/13 | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL006512
| Credited |
18/05/2024
|
|
|
7
| काली(Wife) MP-22-009-023-001/13 | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL006512
| Credited |
18/05/2024
|
|
|
8
| Hardas(Self) MP-22-009-023-001/13-B | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL006512
| Credited |
18/05/2024
|
|
|
9
| suresh(Self) MP-22-009-023-001/63-A | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL006512
| Credited |
18/05/2024
|
|
|
10
| जगत(Self) MP-22-009-023-001/32-C | ST |
रेबडदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL006512
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |