| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| छीतर(Self) MP-41-001-026-001/43-D | SC |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741001WL029971
| Credited |
12/12/2022
|
|
|
2
| गणपत MP-41-001-026-001/81 | OTHER |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741001WL029971
| Credited |
12/12/2022
|
|
|
3
| मोहनलाल(Son) MP-41-001-026-001/86 | OTHER |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | RATANGAD | BKID0NAMRGB |
1741001WL029971
| Credited |
12/12/2022
|
|
|
4
| चुन्नीलाल(Father) MP-41-001-026-001/111 | OTHER |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | RATANGAD | BKID0NAMRGB |
1741001WL029971
| Credited |
12/12/2022
|
|
|
5
| उमाशंकर धाकड़(Self) MP-41-001-026-003/229 | OTHER |
चावण्डिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001WL029971
| Credited |
12/12/2022
|
|
|
6
| राजु(Self) MP-41-001-026-001/111 | OTHER |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SCIENDIA KANYA VIDHYALAY | SBIN0010215 |
1741001WL029971
| Credited |
13/12/2022
|
|
|
7
| भेरुलाल धाकड़(Self) MP-41-001-026-001/102 | OTHER |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001WL029971
| Credited |
12/12/2022
|
|
|
8
| नानीबाई(Daughter-in-Law) MP-41-001-026-006/15 | SC |
साण्ड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001WL029971
| Credited |
13/12/2022
|
|
|
9
| नानीबाई(Others) MP-41-001-026-001/86 | OTHER |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001WL029971
| Credited |
12/12/2022
|
|
|
10
| अशोक(Self) MP-41-001-026-001/109 | OTHER |
डोराई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | NEEMUCH | UBIN0546780 |
1741001WL029971
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |