| 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
| परदेशी MP-38-007-035-004/3713 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL187769
| Credited |
04/04/2023
|
|
|
2
| NAINBATI MP-38-007-035-004/3585 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL187769
| Credited |
04/04/2023
|
|
|
3
| MANGLI MP-38-007-035-004/3720-A | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL187769
| Credited |
04/04/2023
|
|
|
4
| ननकुतिया MP-38-007-035-004/3723 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL187769
| Credited |
04/04/2023
|
|
|
5
| DAYAWATI(Wife) MP-38-007-035-004/3731 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL187769
| Credited |
04/04/2023
|
|
|
6
| यमराज(Son) MP-38-007-035-004/3736 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL187769
| Credited |
04/04/2023
|
|
|
7
| Komal singh dhurwey(Son) MP-38-007-035-004/3728 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MOTINALA | CBIN0281997 |
1738007WL187769
| Credited |
04/04/2023
|
|
|
8
| santoshi(Wife) MP-38-007-035-004/3713-A | ST |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MOTINALA | CBIN0281997 |
1738007WL187769
| Credited |
04/04/2023
|
|
|
9
| Bujar singh(Husband) MP-38-007-035-004/3584-A | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MOTINALA | CBIN0281997 |
1738007WL187769
| Credited |
04/04/2023
|
|
|
10
| baldev(Self) MP-38-007-035-004/3713-A | ST |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MOTINALA | CBIN0281997 |
1738007WL187769
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |