| 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
| कुवरसिहं MP-38-001-003-001/310 | OTHER |
बासी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001003WL012164
| Credited |
13/06/2024
|
|
|
2
| kanta MP-38-001-003-001/361 | OTHER |
बासी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001003WL012164
| Credited |
13/06/2024
|
|
|
3
| SARITA SONWANE MP-38-001-003-001/276 | SC |
बासी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001003WL012164
| Credited |
13/06/2024
|
|
|
4
| वर्षा MP-38-001-003-001/310 | OTHER |
बासी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001003WL012164
| Credited |
13/06/2024
|
|
|
5
| छत्त्रलाल (Husband) MP-38-001-003-001/346 | OTHER |
बासी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001003WL012164
| Credited |
13/06/2024
|
|
|
6
| bhaulal MP-38-001-003-001/361 | OTHER |
बासी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001003WL012164
| Credited |
13/06/2024
|
|
|
7
| बारन MP-38-001-003-001/310 | OTHER |
बासी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001003WL012164
| Credited |
13/06/2024
|
|
|
8
| रामकुमार (Self) MP-38-001-003-001/22 | OTHER |
बासी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001003WL012164
| Credited |
13/06/2024
|
|
|
9
| मुकेश MP-38-001-003-001/39-A | OTHER |
बासी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001003WL012164
| Credited |
13/06/2024
|
|
|
10
| मायाबाई(Wife) MP-38-001-003-001/22 | OTHER |
बासी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001003WL012164
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |