| 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
| RITESH(Self) MP-24-003-040-003/106-A | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KASRAWAD (MPGB) | BKID0NAMRGB |
1724003040WL023604
| Credited |
29/06/2022
|
|
|
2
| RAJNI(Wife) MP-24-003-040-003/106-A | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA MALVA GRAMID BANK | Kasrawad | BKID0NAMRGB |
1724003040WL023604
| Credited |
29/06/2022
|
|
|
3
| subhash(Self) MP-24-003-040-003/113-A | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL023604
| Credited |
29/06/2022
|
|
|
4
| raju(Wife) MP-24-003-040-003/113-A | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL023604
| Credited |
29/06/2022
|
|
|
5
| GORELAL(Self) MP-24-003-040-003/114-C | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL023604
| Credited |
29/06/2022
|
|
|
6
| हिरालाल(Self) MP-24-003-040-003/106 | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL023604
| Credited |
29/06/2022
|
|
|
7
| छोटु(Self) MP-24-003-040-003/109 | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003040WL023604
| Credited |
29/06/2022
|
|
|
8
| गजानन्द(Son) MP-24-003-040-003/109 | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL023604
| Credited |
29/06/2022
|
|
|
9
| Kamal chhotu(Self) MP-24-003-040-003/109-A | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL023604
| Credited |
29/06/2022
|
|
|
10
| Maya(Wife) MP-24-003-040-003/109-A | OTHER |
चिचलाय
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KASRAWAD | BKID0009935 |
1724003040WL023604
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |