| 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
| वर्दी(Wife) MP-21-005-010-002/341 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019259
| Credited |
20/06/2023
|
|
|
2
| Bharat(Brother) MP-21-005-010-002/341 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019259
| Credited |
21/06/2023
|
|
|
3
| भुंदर अजनार(Self) MP-21-005-010-002/343 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019259
| Credited |
20/06/2023
|
|
|
4
| सन्नू(Wife) MP-21-005-010-002/343 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019259
| Credited |
20/06/2023
|
|
|
5
| Rajesh(Brother) MP-21-005-010-002/343 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL019259
| Credited |
21/06/2023
|
|
|
6
| अमरा(Self) MP-21-005-010-003/111-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019259
| Credited |
21/06/2023
|
|
|
7
| Bharama(Wife) MP-21-005-010-003/111-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019259
| Credited |
21/06/2023
|
|
|
8
| लक्ष्मी(Wife) MP-21-005-010-002/3-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL019259
| Credited |
21/06/2023
|
|
|
9
| रादेश धन्न्ना(Self) MP-21-005-010-002/342 | OTHER |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019259
| Credited |
20/06/2023
|
|
|
10
| परमति(Wife) MP-21-005-010-002/342 | OTHER |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL019259
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |