| 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
| Kamlesh(Wife) MP-43-001-049-002/696 | OTHER |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
88.4
|
0
|
972.4
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001WL011259
| Credited |
28/03/2024
|
|
|
2
| मनुबा।(Wife) MP-43-001-049-002/189 | OTHER |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
88.4
|
0
|
972.4
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL011259
| Credited |
28/03/2024
|
|
|
3
| रमा(Wife) MP-43-001-049-002/224 | SC |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
88.4
|
0
|
972.4
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL011259
| Credited |
28/03/2024
|
|
|
4
| रमेश शोभाराम(Self) MP-43-001-049-002/231 | OTHER |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
88.4
|
0
|
972.4
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL011259
| Credited |
28/03/2024
|
|
|
5
| पार्वती(Wife) MP-43-001-049-002/231 | OTHER |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
88.4
|
0
|
972.4
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL011259
| Credited |
28/03/2024
|
|
|
6
| Shyamwati Hirwa(Wife) MP-43-001-049-002/683 | SC |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
88.4
|
0
|
972.4
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL011259
| Credited |
28/03/2024
|
|
|
7
| Mukesh(Self) MP-43-001-049-002/662 | OTHER |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
88.4
|
0
|
972.4
| BANK OF INDIA | GHANTAGHAR CHOUK HARDA | BKID0009545 |
1743001WL011259
| Credited |
28/03/2024
|
|
|
8
| pinky(Wife) MP-43-001-049-002/662 | OTHER |
जान्नाखेड़ी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
66.3
|
0
|
729.3
| BANK OF INDIA | GHANTAGHAR CHOUK HARDA | BKID0009545 |
1743001WL011259
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 0 | 7 | | | | | | | | | | | | | | |