| 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
| vimla(Daughter-in-Law) MP-38-006-051-001/294 | OTHER |
सिहोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KOSMI | BKID0NAMRGB |
1738006051WL104062
| Credited |
23/12/2021
|
|
|
2
| AMARVANTI(Wife) MP-38-006-051-001/298 | OTHER |
सिहोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KOSMI | BKID0NAMRGB |
1738006051WL104062
| Credited |
23/12/2021
|
|
|
3
| suryakiran(Mother) MP-38-006-051-001/40 | OTHER |
सिहोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL104062
| Credited |
23/12/2021
|
|
|
4
| RAJKUMAR(Son) MP-38-006-051-001/320 | OTHER |
सिहोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738006051WL104062
| Credited |
23/12/2021
|
|
|
5
| GANGAPRASAD(Son) MP-38-006-051-001/320 | OTHER |
सिहोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738006051WL104062
| Credited |
23/12/2021
|
|
|
6
| Gajendra(Son) MP-38-006-051-001/180 | OTHER |
सिहोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738006051WL104062
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |