| 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
| शकुनबाई राजपूत(Wife) MP-30-003-017-004/45-A | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL009159
| Credited |
06/07/2024
|
|
|
2
| व्रिजेन्द्र(Son) MP-30-003-017-004/52 | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL009159
| Credited |
06/07/2024
|
|
|
3
| राजू/महताप(Self) MP-30-003-017-004/53 | ST |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL009159
| Credited |
06/07/2024
|
|
|
4
| भगवानसिंह राजपूत(Self) MP-30-003-017-004/45-A | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL009159
| Credited |
06/07/2024
|
|
|
5
| KALU(Self) MP-30-003-017-004/98 | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL009159
| Credited |
06/07/2024
|
|
|
6
| गोविन्द/गफ्फू(Self) MP-30-003-017-004/52 | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL009159
| Credited |
06/07/2024
|
|
|
7
| Santosh Dangi(Self) MP-30-003-017-004/70-A | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL009159
| Credited |
06/07/2024
|
|
|
8
| रेखारानी(Wife) MP-30-003-017-004/53 | ST |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL009159
| Credited |
06/07/2024
|
|
|
9
| कमल दांगी(Self) MP-30-003-017-004/62-A | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | JAISINAGAR | CBIN0284173 |
1730003WL009159
| Credited |
06/07/2024
|
|
|
10
| संतोषी बाई दांगी(Wife) MP-30-003-017-004/62-A | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | JAISINAGAR | CBIN0284173 |
1730003WL009159
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |