| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नारायण MP-38-009-024-001/575 | ST |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009WL013436
| Credited |
25/05/2023
|
|
|
2
| मोहनसिंह MP-38-009-024-001/6 | ST |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009WL013436
| Credited |
25/05/2023
|
|
|
3
| धनतलाल(Self) MP-38-009-024-001/74 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009WL013436
| Credited |
25/05/2023
|
|
|
4
| Swami Das Bhashant(Self) MP-38-009-024-001/666 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009WL013436
| Credited |
25/05/2023
|
|
|
5
| एमतीबाई(Wife) MP-38-009-024-001/70 | ST |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009WL013436
| Credited |
25/05/2023
|
|
|
6
| सहबिनबाई(Wife) MP-38-009-024-001/51 | SC |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL013436
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |