| 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
| बाबू(Self) MP-24-001-110-002/22 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Sanawad | BKID0MG0218 |
1724001110WL006764
| Credited |
12/05/2022
|
|
|
2
| भुवानी(Wife) MP-24-001-110-002/22 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL006764
| Credited |
12/05/2022
|
|
|
3
| धर्मेन्द्र(Self) MP-24-001-110-002/136-B | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL006764
| Credited |
13/05/2022
|
|
|
4
| दुर्गाबाई(Wife) MP-24-001-110-002/136-B | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL006764
| Credited |
13/05/2022
|
|
|
5
| मोहन(Self) MP-24-001-110-002/154-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL006764
| Credited |
12/05/2022
|
|
|
6
| धन्नालाल(Self) MP-24-001-110-002/64 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL006764
| Credited |
12/05/2022
|
|
|
7
| निर्मला(Wife) MP-24-001-110-002/64 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL006764
| Credited |
12/05/2022
|
|
|
8
| नरेन्द्र(Self) MP-24-001-110-002/64-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL006764
| Credited |
13/05/2022
|
|
|
9
| मोसम इन्द्रपूरी(Self) MP-24-001-110-002/67-B | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL006764
| Credited |
12/05/2022
|
|
|
10
| रोशनीबाई(Wife) MP-24-001-110-002/67-B | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL006764
| Credited |
13/05/2022
|
|
|
11
| सुनिताबाई(Wife) MP-24-001-110-002/136-A | SC |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEDIYA | SBIN0010795 |
1724001110WL006764
| Credited |
12/05/2022
|
|
|
12
| जयश्री MP-24-001-110-002/325 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SANAWAD | SBIN0007138 |
1724001110WL006764
| Credited |
12/05/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |