| 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
| JITENDRA(Self) MP-24-003-040-002/47-B | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kasrawad | BKID0MG0223 |
1724003040WL009913
| Credited |
20/05/2021
|
|
|
2
| MALTI(Wife) MP-24-003-040-002/47-B | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kasrawad | BKID0MG0223 |
1724003040WL009913
| Credited |
20/05/2021
|
|
|
3
| महेन्द्र श्यामपुरी(Self) MP-24-003-040-002/86-A | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL009913
| Credited |
19/05/2021
|
|
|
4
| सुधाबाई(Wife) MP-24-003-040-002/86-A | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL009913
| Credited |
19/05/2021
|
|
|
5
| SUBHASH(Self) MP-24-003-040-001/93-B | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL009913
| Credited |
19/05/2021
|
|
|
6
| SANGITA(Wife) MP-24-003-040-001/93-B | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL009913
| Credited |
19/05/2021
|
|
|
7
| KALU SIGDAR(Self) MP-24-003-040-001/83-A | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL009913
| Credited |
19/05/2021
|
|
|
8
| SARSAT(Wife) MP-24-003-040-001/83-A | OTHER |
एकलधरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL009913
| Credited |
19/05/2021
|
|
|
9
| दिपक श्यामपुरी(Self) MP-24-003-040-002/86-B | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL009913
| Credited |
19/05/2021
|
|
|
10
| रीनाबाई(Wife) MP-24-003-040-002/86-B | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL009913
| Credited |
19/05/2021
|
|
|
11
| मंगतपूरी नत्थू(Self) MP-24-003-040-002/48 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003040WL009913
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |