| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नर्मदाबाई(Wife) MP-41-001-026-006/55 | OTHER |
साण्ड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741001WL010156
| Credited |
11/08/2023
|
|
|
2
| नानीबाई(Wife) MP-41-001-026-006/67 | SC |
साण्ड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Jat-Neemuch | BKID0MG1423 |
1741001WL010156
| Credited |
10/08/2023
|
|
|
3
| राजूबाई(Wife) MP-41-001-026-006/31 | OTHER |
साण्ड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | JAT | BKID0NAMRGB |
1741001WL010156
| Credited |
10/08/2023
|
|
|
4
| कैलाश(Son) MP-41-001-026-006/35 | OTHER |
साण्ड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | JAT | BKID0NAMRGB |
1741001WL010156
| Credited |
10/08/2023
|
|
|
5
| बाबूलाल(Self) MP-41-001-026-006/55 | OTHER |
साण्ड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Jat-Neemuch | BKID0MG1423 |
1741001WL010156
| Credited |
11/08/2023
|
|
|
6
| नवलसिह(Self) MP-41-001-026-006/47 | OTHER |
साण्ड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001WL010156
| Credited |
10/08/2023
|
|
|
7
| शोकीन(Son) MP-41-001-026-006/31 | OTHER |
साण्ड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001WL010156
| Credited |
11/08/2023
|
|
|
8
| गोविन्दसिंह(Son) MP-41-001-026-006/46 | OTHER |
साण्ड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001WL010156
| Credited |
10/08/2023
|
|
|
9
| राधेश्याम भील(Son) MP-41-001-026-006/67 | SC |
साण्ड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001WL010156
| Credited |
11/08/2023
|
|
|
10
| लक्ष्मण(Self) MP-41-001-026-006/52-D | SC |
साण्ड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| RATANGARH | 45822601 | DORAI |
1741001WL010156
| Credited |
10/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |