| 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
| कलां MP-21-004-020-002/63 | ST |
छालकिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004064WL046132
| Credited |
23/08/2023
|
|
|
2
| मुकेश(Self) MP-21-004-020-002/53-A | ST |
छालकिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL046132
| Credited |
23/08/2023
|
|
|
3
| धूमसिंग MP-21-004-020-002/51 | ST |
छालकिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL046132
| Credited |
23/08/2023
|
|
|
4
| अमरसिंग(Self) MP-21-004-020-002/50-A | ST |
छालकिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL046132
| Credited |
23/08/2023
|
|
|
5
| जानकी(Wife) MP-21-004-020-002/50-A | ST |
छालकिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL046132
| Credited |
23/08/2023
|
|
|
6
| दितु(Wife) MP-21-004-020-002/53-A | ST |
छालकिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL046132
| Credited |
23/08/2023
|
|
|
7
| रमतू MP-21-004-020-002/24 | ST |
छालकिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004064WL046132
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |