| 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
| Dayaram MP-22-009-022-001/14-C | ST |
अजगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL021562
| Credited |
19/07/2023
|
|
|
2
| मलसिग़(Father) MP-22-009-022-001/222 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL021562
| Credited |
19/04/2024
|
|
|
3
| वेचाला प्रताप(Self) MP-22-009-022-001/101-A | ST |
अजगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL021562
| Credited |
19/07/2023
|
|
|
4
| रडत्याji(Father) MP-22-009-022-001/18 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL021562
| Credited |
19/07/2023
|
|
|
5
| राजारामji(Father) MP-22-009-022-001/25 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL021562
| Credited |
19/07/2023
|
|
|
6
| भूरस(Father) MP-22-009-022-001/192 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL021562
| Credited |
19/07/2023
|
|
|
7
| झूमाब(Daughter) MP-22-009-022-001/192 | ST |
अजगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BARDA | BKID0009817 |
1722009WL021562
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |