| 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
| sarika(Self) MP-22-009-022-003/370-D | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009022WL000925
| Credited |
26/04/2024
|
|
|
2
| Mangilal(Self) MP-22-009-022-003/221 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Kukshi | BKID0MG6011 |
1722009022WL000925
| Credited |
26/04/2024
|
|
|
3
| परशराम जगदीश(Self) MP-22-009-022-003/184-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL000925
| Credited |
26/04/2024
|
|
|
4
| बेसरसिंहJI(Brother) MP-22-009-022-003/277-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009022WL000925
| Credited |
26/04/2024
|
|
|
5
| रवि जगदीश(Self) MP-22-009-022-003/184-C | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009022WL000925
| Credited |
26/04/2024
|
|
|
6
| सचिन (Self) MP-22-009-022-003/221-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | KUKSHI | BKID0009803 |
1722009022WL000925
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |