| 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
| चमरेबाई MP-38-008-019-005/678 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL170215
| Credited |
16/02/2023
|
|
|
2
| पीतम(Self) MP-38-008-019-005/686 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL170215
| Credited |
16/02/2023
|
|
|
3
| RAKHI KODAPE(Wife) MP-38-008-019-005/705-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL170215
| Credited |
15/02/2023
|
|
|
4
| SATAN SINGH(Self) MP-38-008-019-005/685 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL170215
| Credited |
16/02/2023
|
|
|
5
| सुकबती(Daughter-in-Law) MP-38-008-019-005/704-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL170215
| Credited |
16/02/2023
|
|
|
6
| बसन्तीबाई(Wife) MP-38-008-019-005/707 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL170215
| Credited |
16/02/2023
|
|
|
7
| Dhano(Wife) MP-38-008-019-005/705-B | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL170215
| Credited |
16/02/2023
|
|
|
8
| Pritam(Self) MP-38-008-019-005/677 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL170215
| Credited |
15/02/2023
|
|
|
9
| नान्हीबाई MP-38-008-019-005/685 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL170215
| Credited |
16/02/2023
|
|
|
10
| धनसिह(Self) MP-38-008-019-005/680 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL170215
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |