| 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
| Vinod(Brother) MP-21-005-010-002/261 | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
2
| विजन भूरिया(Self) MP-21-005-010-002/262 | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
3
| जामुदी(Wife) MP-21-005-010-002/262 | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
4
| Pooja(Sister) MP-21-005-010-002/262 | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
5
| पानसिंह(Self) MP-21-005-010-002/3-B | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
6
| शर्मा(Wife) MP-21-005-010-002/3-B | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
7
| मुनसिंह(Self) MP-21-005-010-002/3-A | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
8
| लक्ष्मी(Wife) MP-21-005-010-002/3-A | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
9
| कदम(Self) MP-21-005-010-002/3-C | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
10
| Rema(Wife) MP-21-005-010-002/3-C | ST |
भूतेडी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL020300
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |