| 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
| किशोर सिंह(Self) MP-43-001-064-001/239 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001064WL002739
| Credited |
23/06/2022
|
|
|
2
| ममता बाई(Wife) MP-43-001-064-001/239 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001064WL002739
| Credited |
23/06/2022
|
|
|
3
| ARCHANA BAI(Wife) MP-43-001-064-001/261 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001064WL002739
| Credited |
23/06/2022
|
|
|
4
| रूपसिंह(Self) MP-43-001-064-001/240 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001064WL002739
| Credited |
23/06/2022
|
|
|
5
| सुलोचना(Wife) MP-43-001-064-001/240 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001064WL002739
| Credited |
23/06/2022
|
|
|
6
| बीकेंद्र MP-43-001-064-001/246-A | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001064WL002739
| Credited |
23/06/2022
|
|
|
7
| मीना चौहान(Wife) MP-43-001-064-001/246-A | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001064WL002739
| Credited |
23/06/2022
|
|
|
8
| SANTOSH SINGH(Self) MP-43-001-064-001/254 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001064WL002739
| Credited |
23/06/2022
|
|
|
9
| DURPATA BAI(Wife) MP-43-001-064-001/254 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001064WL002739
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |