| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| भागवन्ती MP-38-008-036-007/10 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL020219
| Credited |
15/06/2023
|
|
|
2
| सुनिता MP-38-008-036-007/17 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL020219
| Credited |
15/06/2023
|
|
|
3
| रामलाल MP-38-008-036-007/12 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL020219
| Credited |
15/06/2023
|
|
|
4
| कुवंरसिंह MP-38-008-036-007/17 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN028283 |
1738008WL020219
| Credited |
15/06/2023
|
|
|
5
| नेतलाल MP-38-008-036-007/19 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL020219
| Credited |
15/06/2023
|
|
|
6
| TURJAN UIKEY(Daughter) MP-38-008-036-007/17 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL020219
| Credited |
15/06/2023
|
|
|
7
| फुलकन MP-38-008-036-007/18 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL020219
| Credited |
15/06/2023
|
|
|
8
| PRADIP UIKEY(Son) MP-38-008-036-007/13 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL020219
| Credited |
15/06/2023
|
|
|
9
| Esvrsingh(Son) MP-38-008-036-007/12 | ST |
पालागोन्दी (वन)
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL020219
| Credited |
15/06/2023
|
|
|
10
| devsingh(Self) MP-38-008-036-003/78-A | ST |
पालीसबोडी
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| AXIS BANK | BALAGHAT | UTIB0001170 |
1738008WL020219
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |