| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| तिरत(Son) MP-38-008-024-001/16 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL083028
| Credited |
06/09/2021
|
|
|
2
| शम्भूलाल(Self) MP-38-008-024-001/24 | OTHER |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL083028
| Credited |
26/10/2021
|
|
|
3
| arjunsingh(Son) MP-38-008-024-001/52 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL083028
| Credited |
06/09/2021
|
|
|
4
| सदाशिव MP-38-008-024-002/211 | OTHER |
ठेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL083028
| Credited |
26/10/2021
|
|
|
5
| तुलसीराम MP-38-008-024-001/32 | OTHER |
कुदूरगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL083028
| Credited |
26/10/2021
|
|
|
6
| सोमबती MP-38-008-024-001/16 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL083028
| Credited |
06/09/2021
|
|
|
7
| kalavati(Wife) MP-38-008-024-001/42-A | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL083028
| Credited |
06/09/2021
|
|
|
8
| URMILA(Wife) MP-38-008-024-001/43 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL083028
| Credited |
06/09/2021
|
|
|
9
| Laxmi(Wife) MP-38-008-024-001/49 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL083028
| Credited |
06/09/2021
|
|
|
10
| हरिलाल MP-38-008-024-001/34 | OTHER |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL083028
| Credited |
26/10/2021
|
|
|
11
| उमाबाई MP-38-008-024-002/211 | OTHER |
ठेमा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL083028
| Credited |
26/10/2021
|
|
|
12
| SAVITRI(Daughter) MP-38-008-024-001/16 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| SYNDICATE BANK | PARASWADA | SYNB0007712 |
1738008WL083028
| Credited |
06/09/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |