| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सुक्बती MP-38-008-034-004/197 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008034WL008552
| Credited |
30/05/2024
|
|
|
2
| कपुर MP-38-008-034-004/198 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008034WL008552
| Credited |
30/05/2024
|
|
|
3
| दुजियाबाई MP-38-008-034-004/198 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008034WL008552
| Credited |
30/05/2024
|
|
|
4
| rajender(Self) MP-38-008-034-004/198-B | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008034WL008552
| Credited |
30/05/2024
|
|
|
5
| इन्दरबति MP-38-008-034-004/201 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008034WL008552
| Credited |
30/05/2024
|
|
|
6
| रामसिह MP-38-008-034-004/208 | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008034WL008552
| Credited |
30/05/2024
|
|
|
7
| parbati(Self) MP-38-008-034-004/198-A | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008034WL008552
| Credited |
30/05/2024
|
|
|
8
| rupchand(Self) MP-38-008-034-004/206-A | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CANARA BANK | Paraswada | CNRB0017712 |
1738008034WL008552
| Credited |
30/05/2024
|
|
|
9
| shindu(Wife) MP-38-008-034-004/198-B | ST |
टिपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| CANARA BANK | Paraswada | CNRB0017712 |
1738008034WL008552
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |