| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sewkali(Wife) MP-38-008-034-004/244-A | OTHER |
टिपूर
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL169411
| Credited |
16/02/2023
|
|
|
2
| कमलसिह(Self) MP-38-008-034-004/247 | ST |
टिपूर
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL169411
| Credited |
16/02/2023
|
|
|
3
| ghan bai(Daughter-in-Law) MP-38-008-034-004/249 | OTHER |
टिपूर
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL169411
| Credited |
15/02/2023
|
|
|
4
| Dhurgabai(Wife) MP-38-008-034-004/249-B | OTHER |
टिपूर
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL169411
| Credited |
16/02/2023
|
|
|
5
| umashanker(Self) MP-38-008-034-004/244-A | OTHER |
टिपूर
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL169411
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |