| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| JAGJIVAN(Son) MP-38-008-035-008/49 | ST |
सोनेवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738008WL0195640
| Credited |
13/12/2022
|
|
|
2
| हंसुबाई MP-38-008-035-008/62 | OTHER |
सोनेवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008036WL181823
| Credited |
31/03/2022
|
|
|
3
| रेवतन MP-38-008-035-008/65 | OTHER |
सोनेवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL181823
| Credited |
31/03/2022
|
|
|
4
| फत्तुलाल MP-38-008-036-005/246 | OTHER |
लत्ता (माल .)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL181823
| Credited |
31/03/2022
|
|
|
5
| संतोष MP-38-008-035-008/62 | OTHER |
सोनेवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008036WL181823
| Credited |
31/03/2022
|
|
|
6
| दिपक(Son) MP-38-008-036-005/67 | OTHER |
लत्ता (माल .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL181823
| Credited |
31/03/2022
|
|
|
7
| कल्पना MP-38-008-035-008/60 | OTHER |
सोनेवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL181823
| Credited |
31/03/2022
|
|
|
8
| पुष्पलता MP-38-008-035-008/49 | ST |
सोनेवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738008WL0195640
| Credited |
13/12/2022
|
|
|
9
| रमेश MP-38-008-035-008/49 | ST |
सोनेवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CANARA BANK | Ukwa | CNRB0017713 |
1738008036WL181823
|
|
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |