| 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
| basantibai(Wife) MP-24-001-110-002/101-A | OTHER |
टोकसर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sanawad | BKID0MG0218 |
1724001WL046626
| Credited |
25/08/2022
|
|
|
2
| नर्मदाबई MP-24-001-110-002/355 | OTHER |
टोकसर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kanapur | BKID0MG0224 |
1724001WL046626
| Credited |
25/08/2022
|
|
|
3
| शिलाबाई(Daughter) MP-24-001-110-002/1 | OTHER |
टोकसर
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL046626
| Credited |
25/08/2022
|
|
|
4
| jyotibai(Wife) MP-24-001-110-002/14-A | OTHER |
टोकसर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL046626
| Credited |
25/08/2022
|
|
|
5
| राजू(Wife) MP-24-001-110-002/17 | ST |
टोकसर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL046626
| Credited |
25/08/2022
|
|
|
6
| बनुबाई(Wife) MP-24-001-110-002/186-B | OTHER |
टोकसर
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL046626
| Credited |
25/08/2022
|
|
|
7
| पुजा(Wife) MP-24-001-110-002/34 | OTHER |
टोकसर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL046626
| Credited |
25/08/2022
|
|
|
8
| लक्ष्मीबाई(Wife) MP-24-001-110-002/418 | OTHER |
टोकसर
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL046626
| Credited |
25/08/2022
|
|
|
9
| ASHABAI(Wife) MP-24-001-110-002/419 | OTHER |
टोकसर
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL046626
| Credited |
25/08/2022
|
|
|
10
| सुमन(Wife) MP-24-001-110-002/42-A | OTHER |
टोकसर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL046626
| Credited |
25/08/2022
|
|
|
11
| अनिताबाई(Self) MP-24-001-110-002/421 | OTHER |
टोकसर
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL046626
| Credited |
25/08/2022
|
|
|
12
| रेवा(Wife) MP-24-001-110-002/58 | OTHER |
टोकसर
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL046626
| Credited |
25/08/2022
|
|
|
13
| सुरेखा(Others) MP-24-001-110-002/63 | OTHER |
टोकसर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL046626
| Credited |
25/08/2022
|
|
|
14
| सीमाबाई(Wife) MP-24-001-110-002/383 | OTHER |
टोकसर
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SANAWAD | BKID0009901 |
1724001WL046626
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 14 | 14 | 12 | | | | | | | | | | | | | | |