| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| काुलसिंह MP-22-009-022-002/88 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL078164
| Credited |
06/09/2021
|
|
|
2
| suklibai(Mother) MP-22-009-022-002/88 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL078164
| Credited |
06/09/2021
|
|
|
3
| भागवती MP-22-009-022-002/91 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL078164
| Credited |
06/09/2021
|
|
|
4
| मुन्नी(Mother) MP-22-009-022-002/77 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL078164
| Credited |
06/09/2021
|
|
|
5
| संजयरमेश(Self) MP-22-009-022-002/84-B | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL078164
| Credited |
06/09/2021
|
|
|
6
| Arjun(Self) MP-22-009-022-002/94-B | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL134750
| Rejected |
28/02/2022
|
|
|
7
| रायसिंह MP-22-009-022-002/65 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL078164
| Credited |
06/09/2021
|
|
|
8
| शिवराम रायसिह(Self) MP-22-009-022-002/65-A | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Padiyal | BKID0MG6067 |
1722009WL078164
| Credited |
06/09/2021
|
|
|
9
| कोमल(Daughter) MP-22-009-022-002/75 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL078164
| Credited |
06/09/2021
|
|
|
10
| गोराबाई MP-22-009-022-002/84 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL078164
| Credited |
06/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |