| 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
| rajkumari MP-27-007-017-001/23-A | SC |
दल्लाखेडी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL MADHYA PRADESH GRAMIN BANK | Khamkheda | CBIN0R20002 |
1727007017WL036327
| Credited |
16/07/2021
|
|
|
2
| करण ंिसह(Son) MP-27-007-017-001/23 | SC |
दल्लाखेडी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL036327
| Credited |
16/07/2021
|
|
|
3
| Naval singh(Self) MP-27-007-017-001/326 | SC |
दल्लाखेडी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KHAMKHEDA | SBIN0006716 |
1727007017WL036327
| Credited |
16/07/2021
|
|
|
4
| कल्याण सिंह(Son) MP-27-007-017-001/23 | SC |
दल्लाखेडी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | VIDISHA | UBIN0536474 |
1727007017WL036327
| Credited |
16/07/2021
|
|
|
5
| Sonu ahirwar(Self) MP-27-007-017-001/320 | SC |
दल्लाखेडी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SSL JAIN COLLEGE | PUNB0404800 |
1727007017WL036327
| Credited |
16/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |