| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रायसिंह नहारसिंह(Self) MP-24-004-012-001/30 | ST |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Segaon | BKID0MG0243 |
1724004WL121433
| Credited |
15/02/2023
|
|
|
2
| चम्पाबाई मड़िया(Self) MP-24-004-012-001/300-A | ST |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Segaon | BKID0MG0243 |
1724004WL121433
| Credited |
15/02/2023
|
|
|
3
| कडवी नन्नू(Wife) MP-24-004-012-001/287 | OTHER |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Segaon | BKID0MG0243 |
1724004WL121433
| Credited |
15/02/2023
|
|
|
4
| जगदीश मंशाराम(Self) MP-24-004-012-001/308-A | OTHER |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SEGAON | SBIN0005486 |
1724004WL121433
| Credited |
15/02/2023
|
|
|
5
| राधा रायसिंह(Wife) MP-24-004-012-001/30 | ST |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SEGAON | SBIN0005486 |
1724004WL121433
| Credited |
15/02/2023
|
|
|
6
| जितेन्द्र बंकट(Self) MP-24-004-012-001/303-B | OTHER |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SEGAON | SBIN0005486 |
1724004WL121433
| Credited |
15/02/2023
|
|
|
7
| गिरजा जितेन्द्र(Wife) MP-24-004-012-001/303-B | OTHER |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SEGAON | SBIN0005486 |
1724004WL121433
| Credited |
15/02/2023
|
|
|
8
| सरस्वती दिनेश(Self) MP-24-004-012-001/293-C | ST |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SEGAON | SBIN0005486 |
1724004WL121433
| Credited |
15/02/2023
|
|
|
9
| संजय नन्नु(Self) MP-24-004-012-001/287-A | OTHER |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NAGZIRI | BKID0009927 |
1724004WL121433
| Credited |
15/02/2023
|
|
|
10
| किरण संजय(Wife) MP-24-004-012-001/287-A | OTHER |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NAGZIRI | BKID0009927 |
1724004WL121433
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |