| 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
| धनीराम(Self) MP-30-003-017-005/101-A | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003017WL012572
| Credited |
17/06/2022
|
|
|
2
| विजय सिंह/वद्री सिंह(Self) MP-30-003-017-006/254-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL012572
| Credited |
21/06/2022
|
|
|
3
| Nidhish Singh(Self) MP-30-003-017-006/27-B | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL012572
| Credited |
17/06/2022
|
|
|
4
| BADRI SINGH(Self) MP-30-003-017-006/254-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL012572
| Credited |
17/06/2022
|
|
|
5
| Ramnresh(Self) MP-30-003-017-006/2 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL012572
| Credited |
21/06/2022
|
|
|
6
| राघवेन्द्र/मंगल(Self) MP-30-003-017-006/232-D | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL012572
| Credited |
21/06/2022
|
|
|
7
| राजेन्द्र सौर(Self) MP-30-003-017-005/112 | ST |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAISINAGAR | SBIN0005501 |
1730003017WL012572
| Credited |
17/06/2022
|
|
|
8
| रगवीर/नन्हेभाई(Self) MP-30-003-017-005/78 | SC |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL012572
| Credited |
21/06/2022
|
|
|
9
| सुपयार/कडोरी(Self) MP-30-003-017-005/80 | ST |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL012572
| Credited |
21/06/2022
|
|
|
10
| ARJUN(Self) MP-30-003-017-005/95-B | OTHER |
टिकारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL012572
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |