| 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
| मीरा MP-38-002-006-001/268 | OTHER |
छतेरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Khairlanji | BKID0MG1313 |
1738002006WL005616
| Credited |
18/05/2024
|
|
|
2
| पूर्णिमा MP-38-002-006-001/241 | SC |
छतेरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738002006WL005616
| Credited |
18/05/2024
|
|
|
3
| संजय MP-38-002-006-001/241 | SC |
छतेरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002006WL005616
| Credited |
18/05/2024
|
|
|
4
| कविता(Wife) MP-38-002-006-001/283 | OTHER |
छतेरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002006WL005616
| Credited |
18/05/2024
|
|
|
5
| ज्योती MP-38-002-006-001/28 | SC |
छतेरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002006WL005616
| Credited |
18/05/2024
|
|
|
6
| पुस्तकला MP-38-002-006-001/269 | OTHER |
छतेरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002006WL005616
| Credited |
18/05/2024
|
|
|
7
| रेखा MP-38-002-006-001/282 | SC |
छतेरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738002006WL005616
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |