| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गायत्री बाई(Wife) MP-16-004-084-001/345 | OTHER |
सुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1716004WL022943
| Credited |
09/11/2023
|
|
|
2
| राजेश शर्मा(Self) MP-16-004-084-001/345 | OTHER |
सुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | DIGAON MALI | BKID0NAMRGB |
1716004WL022943
| Credited |
09/11/2023
|
|
|
3
| गीता(Wife) MP-16-004-084-001/36-l | OTHER |
सुरी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Digaon Mali | BKID0MG1403 |
1716004WL022943
| Credited |
09/11/2023
|
|
|
4
| नागेश्वर देवीलाल(Self) MP-16-004-084-001/329 | OTHER |
सुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL022943
| Credited |
09/11/2023
|
|
|
5
| योगेन्द्र सिंह(Self) MP-16-004-084-001/315-A | OTHER |
सुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL022943
| Credited |
10/11/2023
|
|
|
6
| सोनिका(Wife) MP-16-004-084-001/315-A | OTHER |
सुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL022943
| Credited |
09/11/2023
|
|
|
7
| विजय(Self) MP-16-004-084-001/329-A | OTHER |
सुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL022943
| Credited |
09/11/2023
|
|
|
8
| तुलसी(Wife) MP-16-004-084-001/329-A | OTHER |
सुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | MANDSAUR | SBIN0000422 |
1716004WL022943
| Credited |
09/11/2023
|
|
|
9
| विष्णुकुमार(Self) MP-16-004-084-001/355 | OTHER |
सुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | MANDSAUR | BARB0DBMSUR |
1716004WL022943
| Credited |
09/11/2023
|
|
|
10
| कंकुबाई(Wife) MP-16-004-084-001/355 | OTHER |
सुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | MANDSAUR | BARB0DBMSUR |
1716004WL022943
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |