| 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
| rohit singh(Self) MP-30-004-017-002/503-C | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| IDBI BANK | MANDIDEEP | IBKL0001757 |
1730004WL007666
| Credited |
11/07/2023
|
|
|
2
| kavita bai(Wife) MP-30-004-017-002/503-C | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| IDBI BANK | MANDIDEEP | IBKL0001757 |
1730004WL007666
| Credited |
11/07/2023
|
|
|
3
| रमेश(Son) MP-30-004-002-005/25 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004WL007666
| Credited |
11/07/2023
|
|
|
4
| bhagvan das(Self) MP-30-004-017-002/504-C | OTHER |
चिकलोद कलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004WL007666
| Credited |
11/07/2023
|
|
|
5
| अनील(Son) MP-30-004-002-005/134 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004WL007666
| Credited |
11/07/2023
|
|
|
6
| rupa bai(Wife) MP-30-004-002-005/135 | ST |
अलीबाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004WL007666
| Credited |
11/07/2023
|
|
|
7
| मोहनसिंह (Self) MP-30-004-002-005/17 | ST |
अलीबाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004WL007666
| Credited |
11/07/2023
|
|
|
8
| दिनेश्(Self) MP-30-004-002-005/135 | ST |
अलीबाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004WL007666
| Credited |
11/07/2023
|
|
|
9
| mukesh(Self) MP-30-004-017-002/21-C | SC |
चिकलोद कलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL007666
| Credited |
11/07/2023
|
|
|
10
| pinki bai(Wife) MP-30-004-017-002/21-C | SC |
चिकलोद कलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004WL007666
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |