| 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
| दुर्गेश(Self) MP-19-001-049-002/379 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Modi | BKID0MG0147 |
1719001049WL025284
| Credited |
10/11/2023
|
|
|
2
| रीना बाई(Wife) MP-19-001-049-002/379 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Modi | BKID0MG0147 |
1719001049WL025284
| Credited |
10/11/2023
|
|
|
3
| सुगनबाइ(Wife) MP-19-001-049-002/18 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719001049WL025284
| Credited |
10/11/2023
|
|
|
4
| रमेश(Self) MP-19-001-049-002/18 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SUSNER | BKID0009568 |
1719001049WL025284
| Credited |
10/11/2023
|
|
|
5
| जशोदा(Wife) MP-19-001-049-002/261 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SUSNER | BKID0009568 |
1719001049WL025284
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |