| 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
| manjari bai(Self) MP-29-003-053-001/707 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL001815
| Credited |
29/05/2023
|
|
|
2
| Lakhan(Self) MP-29-003-053-001/755 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL001815
| Credited |
29/05/2023
|
|
|
3
| dheeraj(Son) MP-29-003-053-001/728 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL001815
| Credited |
29/05/2023
|
|
|
4
| rekha bai(Wife) MP-29-003-053-001/738 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL001815
| Credited |
29/05/2023
|
|
|
5
| arvind(Self) MP-29-003-053-001/738 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL001815
| Credited |
29/05/2023
|
|
|
6
| phulkunvar bai MP-29-003-053-001/766 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL001815
| Credited |
29/05/2023
|
|
|
7
| golu(Son) MP-29-003-053-001/766 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL001815
| Credited |
29/05/2023
|
|
|
8
| sachin(Son) MP-29-003-053-001/766 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL001815
| Credited |
29/05/2023
|
|
|
9
| dhapu bai(Self) MP-29-003-053-001/728 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL001815
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |