| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हरीश कालुराम MP-41-001-043-001/1140 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001043WL007362
| Credited |
12/07/2023
|
|
|
2
| कैलाश मोहनलाल MP-41-001-043-001/1144 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001043WL007362
| Credited |
12/07/2023
|
|
|
3
| कालुराम(Self) MP-41-001-043-001/370 | ST |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001043WL007362
| Credited |
12/07/2023
|
|
|
4
| मधुबाला MP-41-001-043-001/1143 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001043WL007362
| Credited |
11/07/2023
|
|
|
5
| दिनेश शांतिलाल MP-41-001-043-001/1143 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001043WL007362
| Credited |
11/07/2023
|
|
|
6
| पवन(Son) MP-41-001-043-001/1127 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001043WL007362
| Credited |
12/07/2023
|
|
|
7
| गोपाल(Self) MP-41-001-043-001/251 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001043WL007362
| Credited |
12/07/2023
|
|
|
8
| अनिल सोनी(Son) MP-41-001-043-001/251 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001043WL007362
| Credited |
12/07/2023
|
|
|
9
| मोहित(Grandson) MP-41-001-043-001/1070 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001043WL007362
| Credited |
12/07/2023
|
|
|
10
| संजय(Son) MP-41-001-043-001/1071 | OTHER |
मोरवन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001043WL007362
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |