| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गणपत लाल(Son) MP-16-005-048-001/237 | SC |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MADHYA PRADESH GRAMIN BANK | Sitamau | BKID0MG1413 |
1716005WL027102
| Credited |
02/01/2024
|
|
|
2
| ललिताबाई(Wife) MP-16-005-048-001/240-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MADHYA PRADESH GRAMIN BANK | Sitamau | BKID0MG1413 |
1716005WL027102
| Credited |
02/01/2024
|
|
|
3
| रमेश(Self) MP-16-005-048-001/240-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL027102
| Credited |
02/01/2024
|
|
|
4
| मांगीालाल(Self) MP-16-005-048-001/222 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL027102
| Credited |
02/01/2024
|
|
|
5
| jivan(Self) MP-16-005-048-001/255-A | SC |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SITAMAU | SBIN0030061 |
1716005WL027102
| Credited |
02/01/2024
|
|
|
6
| मानकुंवर(Wife) MP-16-005-048-001/225 | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SITAMAU | SBIN0030061 |
1716005WL027102
| Credited |
02/01/2024
|
|
|
7
| gopal kunwar(Self) MP-16-005-048-001/31-A | SC |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL027102
| Credited |
02/01/2024
|
|
|
8
| ratanlal(Self) MP-16-005-048-001/236-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL027102
| Credited |
02/01/2024
|
|
|
9
| tamma bai(Self) MP-16-005-048-001/254-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL027102
| Credited |
02/01/2024
|
|
|
10
| nageshwar(Self) MP-16-005-048-001/238-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005WL027102
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |