| 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
| MOHAN SINGH(Self) MP-43-001-064-001/259 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001064WL002330
| Credited |
15/06/2022
|
|
|
2
| PUSPA BAI(Wife) MP-43-001-064-001/259 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001064WL002330
| Credited |
15/06/2022
|
|
|
3
| SHERSINGH(Self) MP-43-001-064-001/261 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001064WL002330
| Credited |
15/06/2022
|
|
|
4
| ARCHANA BAI(Wife) MP-43-001-064-001/261 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001064WL002330
| Credited |
15/06/2022
|
|
|
5
| बीकेंद्र MP-43-001-064-001/246-A | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001064WL002330
| Credited |
14/06/2022
|
|
|
6
| मीना चौहान(Wife) MP-43-001-064-001/246-A | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001064WL002330
| Credited |
14/06/2022
|
|
|
7
| GYANSINGH(Self) MP-43-001-064-001/263 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001064WL002330
| Credited |
14/06/2022
|
|
|
8
| RAJNTI BAI(Wife) MP-43-001-064-001/263 | OTHER |
लोलांगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001064WL002330
| Credited |
14/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |