| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सीताशारण MP-15-002-010-001/581 | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL010699
| Credited |
24/05/2023
|
|
|
2
| राजकुमार पटेल(Self) MP-15-002-010-001/586-A | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL010699
| Credited |
24/05/2023
|
|
|
3
| Dhirji(Wife) MP-15-002-010-001/586-A | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL010699
| Credited |
24/05/2023
|
|
|
4
| Satendra(Husband) MP-15-002-010-001/586-B | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL010699
| Credited |
24/05/2023
|
|
|
5
| बिश्वनाथ MP-15-002-010-001/565-C | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIDHI | SBIN0001262 |
1715002WL010699
| Credited |
24/05/2023
|
|
|
6
| राजकली MP-15-002-010-001/585 | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL010699
| Credited |
24/05/2023
|
|
|
7
| raghunath kol(Self) MP-15-002-010-001/486-D | ST |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL010699
| Credited |
24/05/2023
|
|
|
8
| Mohammad Saddam(Self) MP-15-002-010-001/524-B | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL010699
| Credited |
24/05/2023
|
|
|
9
| Asha(Self) MP-15-002-010-001/586-C | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL010699
| Credited |
24/05/2023
|
|
|
10
| Brijendra(Husband) MP-15-002-010-001/586-C | OTHER |
बरिगवां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | PATPARA KAMARJI | SBIN0RRMBGB |
1715002WL010699
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |