| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| OMPRAKASH(Self) MP-43-001-064-001/255 | SC |
लोलांगरा
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL028997
| Credited |
29/04/2021
|
|
|
2
| KOKILA BAI(Wife) MP-43-001-064-001/255 | SC |
लोलांगरा
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL028997
| Credited |
29/04/2021
|
|
|
3
| SANTOSH SINGH(Self) MP-43-001-064-001/254 | OTHER |
लोलांगरा
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028997
| Credited |
28/04/2021
|
|
|
4
| DURPATA BAI(Wife) MP-43-001-064-001/254 | OTHER |
लोलांगरा
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028997
| Credited |
28/04/2021
|
|
|
5
| RAJENDRA SINGH(Self) MP-43-001-064-001/253 | OTHER |
लोलांगरा
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028997
| Credited |
28/04/2021
|
|
|
6
| CHINTA BAI(Wife) MP-43-001-064-001/253 | OTHER |
लोलांगरा
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028997
| Credited |
28/04/2021
|
|
|
7
| Aarjun rajput(Self) MP-43-001-064-001/297-A | OTHER |
लोलांगरा
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028997
| Credited |
28/04/2021
|
|
|
8
| Lalita rajput(Wife) MP-43-001-064-001/297-A | OTHER |
लोलांगरा
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL028997
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | | | | | | | | | | | | | | |