| 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
| manjari bai(Self) MP-29-003-053-001/707 | ST |
बोरदीकलॉ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL055343
| Credited |
15/02/2023
|
|
|
2
| मनोहर(Son) MP-29-003-053-001/380 | OTHER |
बोरदीकलॉ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL055343
| Credited |
16/02/2023
|
|
|
3
| dinesh(Son) MP-29-003-053-001/256 | ST |
बोरदीकलॉ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Ichhawar | BKID0MG0342 |
1729003053WL055343
| Credited |
15/02/2023
|
|
|
4
| kuldeep(Son) MP-29-003-053-001/381 | OTHER |
बोरदीकलॉ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL055343
| Credited |
15/02/2023
|
|
|
5
| rahul dhangar(Son) MP-29-003-053-001/187 | OTHER |
बोरदीकलॉ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL055343
| Credited |
15/02/2023
|
|
|
6
| brajesh(Self) MP-29-003-053-001/204-A | ST |
बोरदीकलॉ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1729003053WL055343
| Credited |
15/02/2023
|
|
|
7
| sandeep(Self) MP-29-003-053-001/471-A | ST |
बोरदीकलॉ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003053WL055343
| Credited |
15/02/2023
|
|
|
8
| शकुन(Wife) MP-29-003-053-001/329 | OTHER |
बोरदीकलॉ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | ICHHAWAR | UBIN0532533 |
1729003053WL055343
| Credited |
15/02/2023
|
|
|
9
| satish malviya(Self) MP-29-003-053-001/45-A | SC |
बोरदीकलॉ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ICHHAWAR | SBIN0010818 |
1729003WL0059999
| Credited |
06/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |