| 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
| VIJAY KUMARI(Self) MP-30-003-005-004/665-D | OTHER |
श्ैसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | DEOKHAJURI | UCBA0001138 |
1730003WL036262
| Credited |
13/03/2024
|
|
|
2
| Somnath Singh Rajput(Self) MP-30-003-005-004/666 | OTHER |
श्ैसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL036262
| Credited |
13/03/2024
|
|
|
3
| Rishri Raj Vishwakarma(Self) MP-30-003-005-004/668 | OTHER |
श्ैसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL036262
| Credited |
13/03/2024
|
|
|
4
| Pooja(Self) MP-30-003-005-004/667 | OTHER |
श्ैसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BEGUMGANJ | CBIN0281439 |
1730003WL036262
| Credited |
13/03/2024
|
|
|
5
| KARISHMA RAJPUT(Self) MP-30-003-005-004/665-B | OTHER |
श्ैसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Eve Begumganj | BKID0MG7048 |
1730003WL036262
| Credited |
13/03/2024
|
|
|
6
| AANAND SINGH(Self) MP-30-003-005-004/665-C | OTHER |
श्ैसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Eve Begumganj | BKID0MG7048 |
1730003WL036262
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |