| 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
| मंशाराम मदरु(Self) MP-43-001-049-002/225 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001049WL009253
| Credited |
29/08/2022
|
|
|
2
| दुलारी(Wife) MP-43-001-049-002/225 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001049WL009253
| Credited |
29/08/2022
|
|
|
3
| बदरूनिशा(Self) MP-43-001-049-002/296 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001049WL009253
| Credited |
29/08/2022
|
|
|
4
| Sahil(Son) MP-43-001-049-002/296 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001049WL009253
| Credited |
29/08/2022
|
|
|
5
| सतीश शिवकरण(Self) MP-43-001-049-002/224 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001049WL009253
| Credited |
29/08/2022
|
|
|
6
| राजकपूर(Son) MP-43-001-049-002/224 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GHANTA GHAR, HARDA | SBIN0030225 |
1743001049WL009253
| Credited |
29/08/2022
|
|
|
7
| Manisha hire MP-43-001-049-002/549 | SC |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001049WL009253
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |