| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Aasha(Wife) MP-38-008-045-004/70 | OTHER |
परसा टोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL059405
| Credited |
13/03/2024
|
|
|
2
| Jitendra(Self) MP-38-008-045-004/70 | OTHER |
परसा टोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL059405
| Credited |
13/03/2024
|
|
|
3
| Durga Prasad(Husband) MP-38-008-045-002/93 | OTHER |
कसमीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL059405
| Credited |
13/03/2024
|
|
|
4
| भूवनबाई (Self) MP-38-008-045-002/9 | ST |
कसमीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL059405
| Credited |
13/03/2024
|
|
|
5
| Nisha(Self) MP-38-008-045-002/95 | SC |
कसमीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL059405
| Credited |
13/03/2024
|
|
|
6
| Rewatan Bai(Wife) MP-38-008-045-004/5 | OTHER |
परसा टोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL059405
| Credited |
13/03/2024
|
|
|
7
| Raju(Self) MP-38-008-045-002/87 | OTHER |
कसमीरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL059405
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |