| 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
| राकेश(Self) MP-30-003-017-006/28 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003017WL086015
| Credited |
02/04/2022
|
|
|
2
| बाबू सिंह(Self) MP-30-003-017-006/7-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL086015
| Credited |
02/04/2022
|
|
|
3
| Babulal Prajapati(Self) MP-30-003-017-006/348-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003017WL086015
| Credited |
02/04/2022
|
|
|
4
| Santosh Rajak(Self) MP-30-003-017-005/91-D | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL086015
| Credited |
02/04/2022
|
|
|
5
| रगवीर/नन्हेभाई(Self) MP-30-003-017-005/78 | SC |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL0087765
|
|
|
|
|
6
| Gajraj(Self) MP-30-003-017-006/91-A | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL0087765
|
|
|
|
|
7
| संदीप सिंह/टीकम सिंह(Self) MP-30-003-017-006/281-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL086015
| Credited |
02/04/2022
|
|
|
8
| अशोक/तखत सिंह(Self) MP-30-003-017-006/358 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL086015
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |