| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Fulbasa(Wife) MP-38-008-036-007/1-B | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008056WL021340
| Credited |
16/06/2023
|
|
|
2
| भागवन्ती MP-38-008-036-007/10 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008056WL021340
| Credited |
16/06/2023
|
|
|
3
| अनिता MP-38-008-036-007/13 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008056WL021340
| Credited |
16/06/2023
|
|
|
4
| सामबती MP-38-008-036-007/14 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008056WL021340
| Credited |
16/06/2023
|
|
|
5
| सुनिता MP-38-008-036-007/17 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008056WL021340
| Credited |
16/06/2023
|
|
|
6
| कुवंरसिंह MP-38-008-036-007/17 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN028283 |
1738008056WL021340
| Credited |
16/06/2023
|
|
|
7
| TURJAN UIKEY(Daughter) MP-38-008-036-007/17 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008056WL021340
| Credited |
16/06/2023
|
|
|
8
| PRADIP UIKEY(Son) MP-38-008-036-007/13 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008056WL021340
| Credited |
16/06/2023
|
|
|
9
| Mukesh(Son) MP-38-008-036-007/1 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008056WL021340
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |