| 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
| उर्मिला MP-45-005-044-001/34 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL028125
| Credited |
05/09/2023
|
|
|
2
| अजय सिंह नंदा(Brother) MP-45-005-044-001/82-D | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL028125
| Credited |
05/09/2023
|
|
|
3
| जानकी(Wife) MP-45-005-044-001/82-D | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL028125
| Credited |
05/09/2023
|
|
|
4
| पप्पू सिंह MP-45-005-044-001/34 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL028125
| Credited |
05/09/2023
|
|
|
5
| बेनीराम MP-45-005-044-001/50 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL028125
| Credited |
05/09/2023
|
|
|
6
| मीरा MP-45-005-044-001/50 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL028125
| Credited |
05/09/2023
|
|
|
7
| छोटी बाई MP-45-005-044-001/46 | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL028125
| Credited |
05/09/2023
|
|
|
8
| माखन MP-45-005-044-001/46 | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL028125
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |