| 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
| ishvarchand(Self) MP-38-006-051-001/14 | OTHER |
सिहोरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL024501
| Credited |
05/05/2022
|
|
|
2
| rajvanti(Sister) MP-38-006-051-001/212 | OTHER |
सिहोरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL024501
| Credited |
05/05/2022
|
|
|
3
| devki(Mother-in-Law) MP-38-006-051-001/288 | OTHER |
सिहोरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL024501
| Credited |
05/05/2022
|
|
|
4
| urmila(Wife) MP-38-006-051-001/335-A | OTHER |
सिहोरा
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL024501
| Credited |
05/05/2022
|
|
|
5
| INDU MP-38-006-051-001/75-B | OTHER |
सिहोरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KOSMI | BKID0NAMRGB |
1738006051WL024501
| Credited |
05/05/2022
|
|
|
6
| VARSHA(Daughter-in-Law) MP-38-006-051-001/414 | OTHER |
सिहोरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738006051WL024501
| Credited |
05/05/2022
|
|
|
7
| PUSTKALA(Wife) MP-38-006-051-001/75-A | OTHER |
सिहोरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738006051WL024501
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 7 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |