| 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
| sunil(Son) MP-38-008-034-002/92-A | OTHER |
झिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008034WL063027
| Credited |
28/03/2024
|
|
|
2
| meerabai(Mother) MP-38-008-034-004/197 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008034WL063027
| Credited |
28/03/2024
|
|
|
3
| Devlal(Self) MP-38-008-034-004/204-A | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008034WL063027
| Credited |
28/03/2024
|
|
|
4
| sureshkumar(Son) MP-38-008-034-002/195-C | ST |
झिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008034WL063027
| Credited |
28/03/2024
|
|
|
5
| सुकचंद MP-38-008-034-004/212 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008034WL063027
| Credited |
28/03/2024
|
|
|
6
| देवकी MP-38-008-034-004/209 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008034WL063027
| Credited |
28/03/2024
|
|
|
7
| मानसिह MP-38-008-034-004/210 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008034WL063027
| Credited |
28/03/2024
|
|
|
8
| Abika(Daughter) MP-38-008-034-002/195-C | ST |
झिरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Paraswada | CNRB0017712 |
1738008034WL063027
| Credited |
28/03/2024
|
|
|
9
| लाभसिह MP-38-008-034-004/201 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Paraswada | CNRB0017712 |
1738008034WL063027
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 6 | | | | | | | | | | | | | | |