| 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
| MAHESH KUMAR(Self) MP-45-005-043-001/103-B | ST |
टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| IDBI BANK | DINDORI | IBKL0001555 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
2
| JAYMATI BAI(Wife) MP-45-005-043-001/103-B | ST |
टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| IDBI BANK | DINDORI | IBKL0001555 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
3
| लखन MP-45-005-043-001/106 | ST |
टिकरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
4
| सिया बाई MP-45-005-043-001/109 | OTHER |
टिकरिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
5
| मुन्ना MP-45-005-043-001/104 | ST |
टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
6
| DEEPAK(Self) MP-45-005-043-001/1 | OTHER |
टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
7
| भूरी बाई MP-45-005-043-001/103 | ST |
टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |