| 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
| देवेन्द्र MP-38-001-003-001/140 | OTHER |
बासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001003WL014155
| Credited |
26/06/2024
|
|
|
2
| सुनिता MP-38-001-003-001/140 | OTHER |
बासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001003WL014155
| Credited |
26/06/2024
|
|
|
3
| DEVLA PARTE(Wife) MP-38-001-003-001/144 | OTHER |
बासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001003WL014155
| Credited |
26/06/2024
|
|
|
4
| कौतीका(Wife) MP-38-001-003-001/04 | OTHER |
बासी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001003WL014155
| Credited |
26/06/2024
|
|
|
5
| बारेलाल MP-38-001-003-001/110 | OTHER |
बासी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001003WL014155
| Credited |
26/06/2024
|
|
|
6
| सुरेशकुमार MP-38-001-003-001/123 | OTHER |
बासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001003WL014155
| Credited |
26/06/2024
|
|
|
7
| imla bai MP-38-001-003-001/12 | OTHER |
बासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001003WL014155
| Credited |
26/06/2024
|
|
|
8
| सुनिता(Wife) MP-38-001-003-001/15-B | ST |
बासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001003WL014155
| Credited |
26/06/2024
|
|
|
9
| ANSHUL DHURVE(Son) MP-38-001-003-001/12 | OTHER |
बासी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001003WL014155
| Credited |
26/06/2024
|
|
|
10
| DEVKI DHURVE(Wife) MP-38-001-003-001/110 | OTHER |
बासी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001003WL014155
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |