| 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
| prem bai(Self) MP-16-005-048-002/4-B | OTHER |
शार्दुलगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SITAMAU | BKID0NAMRGB |
1716005048WL000928
| Credited |
06/05/2022
|
|
|
2
| नराणसिंह(Husband) MP-16-005-048-002/37 | OTHER |
शार्दुलगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL000928
| Credited |
06/05/2022
|
|
|
3
| bherulal(Self) MP-16-005-048-001/4-B | SC |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL000928
| Credited |
06/05/2022
|
|
|
4
| बगदीराम(Self) MP-16-005-048-001/14-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL000928
| Credited |
06/05/2022
|
|
|
5
| सुन्दरबाई(Wife) MP-16-005-048-001/14-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005048WL000928
| Credited |
06/05/2022
|
|
|
6
| gudiya bai(Self) MP-16-005-048-001/1-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHEJADIA | CBIN0281819 |
1716005048WL000928
| Credited |
06/05/2022
|
|
|
7
| kanheyalal(Husband) MP-16-005-048-001/1-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHEJADIA | CBIN0281819 |
1716005048WL000928
| Credited |
06/05/2022
|
|
|
8
| मुकेश(Self) MP-16-005-048-001/146-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005048WL000928
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |