| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DEVLA PARTE(Wife) MP-38-001-003-001/144 | OTHER |
बासी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001003WL074127
| Credited |
24/04/2024
|
|
|
2
| chandrakala MP-38-001-003-001/176 | OTHER |
बासी
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001003WL074127
| Credited |
24/04/2024
|
|
|
3
| Indrakala(Wife) MP-38-001-003-001/233-B | OTHER |
बासी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001003WL074127
| Credited |
24/04/2024
|
|
|
4
| उर्मीला MP-38-001-003-001/86 | OTHER |
बासी
|
X
|
X
|
P
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001003WL074127
| Credited |
24/04/2024
|
|
|
5
| प्रमीलाबाई(Wife) MP-38-001-003-001/91 | OTHER |
बासी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001003WL074127
| Credited |
24/04/2024
|
|
|
6
| imla bai MP-38-001-003-001/12 | OTHER |
बासी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001003WL074127
| Credited |
24/04/2024
|
|
|
7
| kavita uikey(Wife) MP-38-001-003-001/217-A | OTHER |
बासी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001003WL074127
| Credited |
24/04/2024
|
|
|
8
| Amarlal(Self) MP-38-001-003-001/188-A | ST |
बासी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001003WL074127
| Credited |
24/04/2024
|
|
|
9
| rina bhanduriya(Wife) MP-38-001-003-001/134-A | OTHER |
बासी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001003WL074127
| Credited |
24/04/2024
|
|
|
10
| SACHIN UIKEY(Son) MP-38-001-003-001/350 | OTHER |
बासी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001003WL074127
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 8 | 9 | | | | | | | | | | | | | | |