| 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
| narayan(Self) MP-22-009-022-003/441-D | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009022WL006953
| Credited |
22/05/2024
|
|
|
2
| geeta(Self) MP-22-009-022-003/205-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL006953
| Credited |
22/05/2024
|
|
|
3
| Raju MP-22-009-022-003/205-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL006953
| Credited |
22/05/2024
|
|
|
4
| anil(Son) MP-22-009-022-003/351-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL006953
| Credited |
22/05/2024
|
|
|
5
| umesh(Self) MP-22-009-022-003/437-C | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL006953
| Credited |
22/05/2024
|
|
|
6
| rekha bai(Wife) MP-22-009-022-003/437-C | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL006953
| Credited |
22/05/2024
|
|
|
7
| श्रीराम MP-22-009-022-003/438 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL006953
| Credited |
22/05/2024
|
|
|
8
| मुन्नी MP-22-009-022-003/438 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL006953
| Credited |
22/05/2024
|
|
|
9
| Bhursingh MP-22-009-022-003/385 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL006953
| Credited |
22/05/2024
|
|
|
10
| क्रष्णना(Self) MP-22-009-022-002/62-A | ST |
पिथनपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009022WL006953
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |