| 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
| लखन(Self) MP-29-003-053-001/435 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL010132
| Credited |
31/07/2023
|
|
|
2
| jyoti nagar(Daughter-in-Law) MP-29-003-053-001/447 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL010132
| Credited |
31/07/2023
|
|
|
3
| रोहित(Son) MP-29-003-053-001/433 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003053WL010132
| Credited |
31/07/2023
|
|
|
4
| mahendra(Self) MP-29-003-053-001/417-A | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL010132
| Credited |
31/07/2023
|
|
|
5
| raju(Self) MP-29-003-053-001/417-B | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL010132
| Credited |
31/07/2023
|
|
|
6
| satish malviya(Self) MP-29-003-053-001/45-A | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL010132
| Credited |
31/07/2023
|
|
|
7
| राकेश(Brother) MP-29-003-053-001/447 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003053WL010132
| Credited |
31/07/2023
|
|
|
8
| दशरतसिह(Self) MP-29-003-053-001/451 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL010132
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |