| 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
| चैनसिंह MP-38-008-037-005/45 | OTHER |
मोहगांव (पटेली) .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL023070
| Credited |
23/06/2023
|
|
|
2
| rinabai(Self) MP-38-008-037-005/50 | OTHER |
मोहगांव (पटेली) .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL023070
| Credited |
23/06/2023
|
|
|
3
| सुरपसिंह MP-38-008-037-005/61 | ST |
मोहगांव (पटेली) .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL023070
| Credited |
23/06/2023
|
|
|
4
| मिलाप (Self) MP-38-008-037-005/73 | ST |
मोहगांव (पटेली) .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL023070
| Credited |
23/06/2023
|
|
|
5
| manisha bopche(Wife) MP-38-008-037-005/42-A | OTHER |
मोहगांव (पटेली) .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL023070
| Credited |
23/06/2023
|
|
|
6
| hirchand(Self) MP-38-008-037-005/53-A | ST |
मोहगांव (पटेली) .
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL023070
| Credited |
23/06/2023
|
|
|
7
| DIPENDER(Son) MP-38-008-037-005/8 | ST |
मोहगांव (पटेली) .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL023070
| Credited |
23/06/2023
|
|
|
8
| धरमसिंह MP-38-008-037-005/76 | ST |
मोहगांव (पटेली) .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL023070
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |