| 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
| samaru(Son) MP-38-008-035-006/14-A | ST |
मोहनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL066219
| Credited |
15/04/2024
|
|
|
2
| मुकेश MP-38-008-035-006/39 | ST |
मोहनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL066219
| Credited |
15/04/2024
|
|
|
3
| surmila(Wife) MP-38-008-035-006/49-A | ST |
मोहनपुर
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL066219
| Credited |
15/04/2024
|
|
|
4
| omkar(Self) MP-38-008-035-006/50 | ST |
मोहनपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL066219
| Credited |
15/04/2024
|
|
|
5
| gendlal(Self) MP-38-008-035-006/21-A | ST |
मोहनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL066219
| Credited |
15/04/2024
|
|
|
6
| fhulbatti(Self) MP-38-008-035-006/15-A | ST |
मोहनपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL066219
| Credited |
15/04/2024
|
|
|
7
| ramesh(Self) MP-38-008-035-006/17-A | ST |
मोहनपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL066219
| Credited |
15/04/2024
|
|
|
8
| nikesh(Grandson) MP-38-008-035-006/41 | ST |
मोहनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL066219
| Credited |
15/04/2024
|
|
|
9
| punaram(Son) MP-38-008-035-006/13-C | ST |
मोहनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738008WL066219
| Credited |
15/04/2024
|
|
|
10
| mira(Daughter-in-Law) MP-38-008-035-006/55-A | ST |
मोहनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL066219
| Credited |
15/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |