| 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
| देवचंद(Self) MP-38-001-010-002/63 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001WL063419
| Credited |
28/03/2024
|
|
|
2
| गोधनलाल(Self) MP-38-001-010-002/66 | OTHER |
डोंगरगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001WL063419
| Credited |
28/03/2024
|
|
|
3
| अनिता MP-38-001-010-002/73 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001WL063419
| Credited |
28/03/2024
|
|
|
4
| गीता MP-38-001-010-002/91 | ST |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001WL063419
| Credited |
28/03/2024
|
|
|
5
| उषा MP-38-001-010-003/6 | OTHER |
बोलाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001WL063419
| Credited |
28/03/2024
|
|
|
6
| Vijeta Marshkole(Wife) MP-38-001-078-002/108-A | ST |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL063419
| Credited |
28/03/2024
|
|
|
7
| सरीता(Wife) MP-38-001-010-003/140 | OTHER |
बोलाडोंगरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL063419
| Credited |
28/03/2024
|
|
|
8
| शंकर(Self) MP-38-001-078-002/63-A | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL063419
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |