| 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
| प्रकाश(Self) MP-16-005-048-001/46 | OTHER |
ढंढेडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sitamau | CBIN0R20002 |
1716005WL036625
| Credited |
13/04/2024
|
|
kamalesh
|
2
| BAPU SINGH(Self) MP-16-005-048-001/50-A | OTHER |
ढंढेडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | SITAMAU | BKID0NAMRGB |
1716005WL036625
| Credited |
12/04/2024
|
|
kamalesh
|
3
| virendra singh(Self) MP-16-005-048-001/59-A | OTHER |
ढंढेडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL036625
| Credited |
12/04/2024
|
|
kamalesh
|
4
| श्याम लाल(Self) MP-16-005-048-001/45 | OTHER |
ढंढेडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SITAMAU | SBIN0030061 |
1716005WL036625
| Credited |
12/04/2024
|
|
kamalesh
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |