| 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
| मीराबाई MP-45-005-043-001/11 | ST |
टिकरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
2
| चंदा बाई MP-45-005-043-001/111 | OTHER |
टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
3
| रामकुमारी MP-45-005-043-001/112 | OTHER |
टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
4
| ज्ञानबती MP-45-005-043-001/12 | ST |
टिकरिया
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
5
| RAJNI(Wife) MP-45-005-043-001/111-D | OTHER |
टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
6
| KUSHUM BAI MANOTIYA(Wife) MP-45-005-043-001/117-B | ST |
टिकरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
| कुल हाजिरी | 0 | 0 | 3 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |