| 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
| मीरा बाई(Wife) MP-30-004-007-005/25 | OTHER |
खोहा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004007WL047432
| Credited |
19/04/2024
|
|
Ashok Kumar
|
2
| Doulat singh(Self) MP-30-004-007-005/8-A | OTHER |
खोहा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004007WL047432
| Credited |
19/04/2024
|
|
Ashok Kumar
|
3
| omvati bai(Wife) MP-30-004-005-002/121 | ST |
बीजोर
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004007WL047432
| Credited |
19/04/2024
|
|
Ashok Kumar
|
4
| mukesh(Self) MP-30-004-007-004/25 | OTHER |
पिपलिया वीरान
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004007WL047432
| Credited |
19/04/2024
|
|
Ashok Kumar
|
5
| narayan singh(Self) MP-30-004-007-005/57 | SC |
खोहा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004007WL047432
| Credited |
19/04/2024
|
|
Ashok Kumar
|
| कुल हाजिरी | 0 | 5 | 5 | 0 | 0 | 5 | 0 | | | | | | | | | | | | | | |