| 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
| pancham adiwasi(Self) MP-10-001-015-002/248-A | ST |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | BINA | SBIN0001427 |
1710001015WL075985
| Credited |
22/09/2021
|
|
|
2
| BHAGONI ADIVASI(Self) MP-10-001-015-002/254 | ST |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001015WL075985
| Credited |
22/09/2021
|
|
|
3
| SEVKUMARI(Wife) MP-10-001-015-002/254 | ST |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001015WL075985
| Credited |
22/09/2021
|
|
|
4
| kamal adiwasi(Self) MP-10-001-015-002/259-A | ST |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001015WL075985
| Credited |
22/09/2021
|
|
|
5
| mangal adiwasi(Father) MP-10-001-015-002/259-A | ST |
बेधई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYANCHAL GRAMIN BANK | BHANGARH | SBIN0RRMBGB |
1710001015WL075985
| Credited |
22/09/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |