| 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
| सुभाष रामेश्वर(Self) MP-42-006-018-001/502 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | NIWALI (MPGB) | BKID0NAMRGB |
1742006WL000775
| Credited |
26/04/2024
|
|
|
2
| नमिता सुभाष(Wife) MP-42-006-018-001/502 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | NIWALI (MPGB) | BKID0NAMRGB |
1742006WL000775
| Credited |
26/04/2024
|
|
|
3
| BALIRAM BILORSING(Self) MP-42-006-018-001/650 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
4
| जगदिशघिसिय़ा(Self) MP-42-006-018-001/558 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
5
| सिकरिबाई जगदिश(Wife) MP-42-006-018-001/558 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
6
| सुरदास किताराम(Self) MP-42-006-018-001/490 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
7
| रामदास दरबार(Self) MP-42-006-018-001/506 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
8
| Vinod jadhaw(Son) MP-42-006-018-001/56 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
9
| कविताबाई लल्लु(Wife) MP-42-006-018-001/486 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
10
| सगीता बाई रामदास(Wife) MP-42-006-018-001/506 | ST |
कन्नाड़+गांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHATLI | SBIN0008987 |
1742006WL000775
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |