| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| हिराबाई MP-38-008-034-004/246 | ST |
टिपूर
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PARASWADA | 481556 | BAGHOLI |
1738008034WL133795
|
|
|
|
|
2
| फगनीबाई (Self) MP-38-008-034-004/226 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008034WL133795
| Credited |
03/04/2021
|
|
|
3
| बिजनबाई MP-38-008-034-004/246 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008034WL133795
| Credited |
05/04/2021
|
|
|
4
| सुकचंद MP-38-008-034-004/212 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008034WL133795
| Credited |
05/04/2021
|
|
|
5
| बुधनबाई(Wife) MP-38-008-034-004/207 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | Paraswada | CNRB0017712 |
1738008034WL133795
| Credited |
05/04/2021
|
|
|
6
| Budharam(Self) MP-38-008-034-004/250-A | ST |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | Paraswada | CNRB0017712 |
1738008034WL133795
| Credited |
05/04/2021
|
|
|
7
| संतुसहि MP-38-008-034-004/246 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | Paraswada | CNRB0017712 |
1738008034WL133795
| Credited |
05/04/2021
|
|
|
8
| rupchand(Self) MP-38-008-034-004/206-A | ST |
टिपूर
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | Paraswada | CNRB0017712 |
1738008034WL133795
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |