| 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
| रामवती बाई रामदास(Wife) MP-43-001-054-001/147-A | SC |
नहालीकलॉ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| IDFC BANK | HARDA | IDFB0041203 |
1743001WL004258
| Credited |
06/07/2024
|
|
Rajesh
|
2
| गोबरधन चंदूलाल(Self) MP-43-001-054-001/25 | ST |
नहालीकलॉ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL004258
| Credited |
06/07/2024
|
|
Rajesh
|
3
| रामकुबाई गाबरधन(Wife) MP-43-001-054-001/25 | ST |
नहालीकलॉ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| IDBI BANK | HARDA | IBKL0001556 |
1743001WL004258
| Credited |
07/07/2024
|
|
Rajesh
|
4
| रामदास(Self) MP-43-001-054-001/147-A | SC |
नहालीकलॉ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL004258
| Credited |
06/07/2024
|
|
Rajesh
|
5
| बारकू सखाराम(Self) MP-43-001-054-001/20 | ST |
नहालीकलॉ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL004258
| Credited |
06/07/2024
|
|
Rajesh
|
6
| चैनसिंह लखनलाल(Self) MP-43-001-054-001/738 | ST |
नहालीकलॉ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004258
| Credited |
06/07/2024
|
|
Rajesh
|
7
| हसरत बारकू(Self) MP-43-001-054-001/21 | ST |
नहालीकलॉ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004258
| Credited |
06/07/2024
|
|
Rajesh
|
8
| मामताबाई हसरत(Wife) MP-43-001-054-001/21 | ST |
नहालीकलॉ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL004258
| Credited |
06/07/2024
|
|
Rajesh
|
| कुल हाजिरी | 8 | 7 | 0 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |