| 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
| सूनारसिह(Self) MP-29-003-053-001/421 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL003317
| Credited |
09/06/2023
|
|
|
2
| लखन(Self) MP-29-003-053-001/435 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL003317
| Credited |
09/06/2023
|
|
|
3
| बलवान(Son) MP-29-003-053-001/476 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1729003053WL003317
| Credited |
09/06/2023
|
|
|
4
| शहजादी(Wife) MP-29-003-053-001/415 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003053WL003317
| Credited |
09/06/2023
|
|
|
5
| रोहित(Son) MP-29-003-053-001/433 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCB- Old collectorate Sehore | 2252 |
1729003053WL003317
| Credited |
09/06/2023
|
|
|
6
| raju(Self) MP-29-003-053-001/417-B | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL003317
| Credited |
09/06/2023
|
|
|
7
| arjun MP-29-003-053-001/471 | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1729003053WL003317
| Credited |
09/06/2023
|
|
|
8
| sandeep(Self) MP-29-003-053-001/471-A | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL003317
| Credited |
09/06/2023
|
|
|
9
| satish malviya(Self) MP-29-003-053-001/45-A | SC |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL003317
| Credited |
09/06/2023
|
|
|
10
| दशरतसिह(Self) MP-29-003-053-001/451 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ICHHAWAR | BKID0009073 |
1729003053WL003317
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |