| 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
| कनकी हमीरा MP-21-002-074-002/49-A | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL077937
| Credited |
02/01/2024
|
|
|
2
| शंकर अमरसिंह(Self) MP-21-002-074-002/91 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002074WL077937
| Credited |
02/01/2024
|
|
|
3
| वसन्ति MP-21-002-074-002/33 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL077937
| Credited |
02/01/2024
|
|
|
4
| GOPAL DAMAR(Self) MP-21-002-074-002/149-A | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL077937
| Credited |
02/01/2024
|
|
|
5
| BURA MP-21-002-074-002/73-A | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002074WL077937
| Credited |
02/01/2024
|
|
|
6
| रवी(Mother) MP-21-002-074-002/149 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Bamniya | BKID0MG5015 |
1721002074WL077937
| Credited |
02/01/2024
|
|
|
7
| SANGITA(Wife) MP-21-002-074-002/29-B | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002074WL077937
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |