| 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
| मान सिंह(Self) MP-30-003-017-006/1-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL043936
| Credited |
05/10/2022
|
|
|
2
| विजय सिंह/वद्री सिंह(Self) MP-30-003-017-006/254-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL043936
| Credited |
04/10/2022
|
|
|
3
| shelendra singh(Son) MP-30-003-017-005/92 | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003WL043936
| Credited |
05/10/2022
|
|
|
4
| Nidhish Singh(Self) MP-30-003-017-006/27-B | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003WL043936
| Credited |
05/10/2022
|
|
|
5
| Dharmendra singh(Self) MP-30-003-017-006/30 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL043936
| Credited |
05/10/2022
|
|
|
6
| टीकम सिंह(Self) MP-30-003-017-006/281-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL043936
| Credited |
05/10/2022
|
|
|
7
| Ramnresh(Self) MP-30-003-017-006/2 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL043936
| Credited |
04/10/2022
|
|
|
8
| Baijnath(Husband) MP-30-003-017-006/267-D | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL043936
| Credited |
05/10/2022
|
|
|
9
| ममता(Wife) MP-30-003-017-006/267-D | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL043936
| Credited |
04/10/2022
|
|
|
10
| CHOTELALA SINGH(Self) MP-30-003-017-006/32-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | Silwani | ICIC0003652 |
1730003WL043936
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |