| 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
| सावित्र्ी MP-38-008-034-004/248 | OTHER |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL049281
| Credited |
08/11/2023
|
|
|
2
| Sosil kumar(Self) MP-38-008-034-004/248-A | OTHER |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL049281
| Credited |
08/11/2023
|
|
|
3
| Sayamlata(Wife) MP-38-008-034-004/248-A | OTHER |
टिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL049281
| Credited |
08/11/2023
|
|
|
4
| ghan bai(Daughter-in-Law) MP-38-008-034-004/249 | OTHER |
टिपूर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL049281
| Credited |
08/11/2023
|
|
|
5
| Sukvanti(Wife) MP-38-008-034-004/247-A | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL049281
| Credited |
08/11/2023
|
|
|
6
| Sarla bai markam(Wife) MP-38-008-034-004/247-B | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL049281
| Credited |
08/11/2023
|
|
|
7
| सोमतीबाई (Wife) MP-38-008-034-004/247 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL049281
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 3 | 0 | | | | | | | | | | | | | | |