| 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
| चिंता बाई(Wife) MP-29-003-053-001/633 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL005988
| Credited |
05/07/2023
|
|
|
2
| manjari bai(Self) MP-29-003-053-001/707 | ST |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL005988
| Credited |
05/07/2023
|
|
|
3
| रेखा(Wife) MP-29-003-053-001/581 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL005988
| Credited |
05/07/2023
|
|
|
4
| teena bai(Wife) MP-29-003-053-001/704 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL005988
| Credited |
05/07/2023
|
|
|
5
| राजेंद्र(Self) MP-29-003-053-001/700 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL005988
| Credited |
05/07/2023
|
|
|
6
| reena bai(Wife) MP-29-003-053-001/700 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL005988
| Credited |
05/07/2023
|
|
|
7
| जोगेंद्र(Self) MP-29-003-053-001/696 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL005988
| Credited |
05/07/2023
|
|
|
8
| arvind(Self) MP-29-003-053-001/738 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL005988
| Credited |
05/07/2023
|
|
|
9
| अर्जुन(Self) MP-29-003-053-001/704 | OTHER |
बोरदीकलॉ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BRIJISH NAGAR | MAHB0000821 |
1729003053WL005988
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |