| 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
| harinarayan(Self) MP-29-003-053-001/518-D | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL057740
| Credited |
25/03/2023
|
|
|
2
| anusuiya(Wife) MP-29-003-053-001/518-D | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL057740
| Credited |
25/03/2023
|
|
|
3
| sandeep(Self) MP-29-003-053-001/492-A | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003053WL057740
| Credited |
25/03/2023
|
|
|
4
| gajraj(Son) MP-29-003-053-001/500 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL057740
| Credited |
25/03/2023
|
|
|
5
| krishnapal(Self) MP-29-003-053-001/522-A | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL057740
| Credited |
25/03/2023
|
|
|
6
| rajesh thakur(Self) MP-29-003-053-001/518-A | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEHORE | SBIN0000477 |
1729003053WL057740
| Credited |
25/03/2023
|
|
|
7
| narendra(Self) MP-29-003-053-001/518-B | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL057740
| Credited |
25/03/2023
|
|
|
8
| दीपक(Son) MP-29-003-053-001/492 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003053WL057740
| Credited |
25/03/2023
|
|
|
9
| raju bai(Wife) MP-29-003-053-001/491-B | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL057740
| Credited |
25/03/2023
|
|
|
10
| jogendra(Self) MP-29-003-053-001/518-C | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL057740
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |