| 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
| नारायण(Son) MP-19-004-037-001/65 | SC |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tanodiya | BKID0MG0174 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
2
| नारायण सिह(Self) MP-19-004-037-001/35 | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
3
| सत्यनारायण(Self) MP-19-004-037-001/34 | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PIPLON KALAN | SBIN0030214 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
4
| bharat(Self) MP-19-004-037-001/34-A | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
5
| पार्वती बाइ(Wife) MP-19-004-037-001/5 | SC |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
6
| kamalsingh(Son) MP-19-004-037-001/52 | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
7
| esvarsingh(Son) MP-19-004-037-001/57 | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
8
| ममता बाइ(Wife) MP-19-004-037-001/21 | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
9
| pooja bai(Wife) MP-19-004-037-001/34-A | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
10
| आनन्द बाइ(Wife) MP-19-004-037-001/35 | OTHER |
राघोगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004037WL009954
| Credited |
06/07/2024
|
|
mukesh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |