| 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
| राजेन्द कर्सन(Self) MP-24-004-012-001/138-A | OTHER |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SEGAON (MPGB) | BKID0NAMRGB |
1724004012WL126449
| Credited |
25/03/2023
|
|
|
2
| मांगया रूमाल(Self) MP-24-004-012-001/1 | SC |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Segaon | BKID0MG0243 |
1724004012WL126449
| Credited |
25/03/2023
|
|
|
3
| कैलाश बाउ(Self) MP-24-004-012-001/135 | ST |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEGAON | SBIN0005486 |
1724004012WL126449
| Credited |
25/03/2023
|
|
|
4
| सुनील गंगाराम(Self) MP-24-004-012-001/142-A | ST |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEGAON | SBIN0005486 |
1724004012WL126449
| Credited |
25/03/2023
|
|
|
5
| कनसिंग मोहन(Self) MP-24-004-012-001/134 | ST |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEGAON | SBIN0005486 |
1724004012WL126449
| Credited |
25/03/2023
|
|
|
6
| लक्ष्मण अनारसिंग(Self) MP-24-004-012-001/139 | ST |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEGAON | SBIN0005486 |
1724004012WL126449
| Credited |
25/03/2023
|
|
|
7
| राधा कनसिंग(Wife) MP-24-004-012-001/134 | ST |
गोलवाड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEGAON | SBIN0005486 |
1724004012WL126449
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |