| 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
| दादूलाल MP-38-008-035-001/9 | SC |
ईरली (रै .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008035WL060825
| Credited |
14/03/2024
|
|
|
2
| सीताबाई MP-38-008-035-001/24 | SC |
ईरली (रै .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008035WL060825
| Credited |
14/03/2024
|
|
|
3
| कैलाश(Self) MP-38-008-035-002/10-A | ST |
उसकालचकट्ठ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL060825
| Credited |
14/03/2024
|
|
|
4
| Lokesh(Self) MP-38-008-035-001/5-A | SC |
ईरली (रै .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008035WL060825
| Credited |
14/03/2024
|
|
|
5
| Varshesh Parte(Son) MP-38-008-035-004/80 | ST |
कुल्पा (माल ).
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008035WL060825
| Credited |
14/03/2024
|
|
|
6
| PRAKASH(Son) MP-38-008-035-004/27 | ST |
कुल्पा (माल ).
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008035WL060825
| Credited |
14/03/2024
|
|
|
7
| Tamanna(Daughter) MP-38-008-035-003/11-A | ST |
कान्हाटोला (रै .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008035WL060825
| Credited |
14/03/2024
|
|
|
8
| SUNESH(Son) MP-38-008-035-004/56-A | ST |
कुल्पा (माल ).
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL060825
| Credited |
14/03/2024
|
|
|
9
| sonika(Daughter) MP-38-008-035-004/70 | ST |
कुल्पा (माल ).
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL060825
| Credited |
14/03/2024
|
|
|
10
| nawlesh(Son) MP-38-008-035-005/10-A | ST |
कुल्पा (रै .)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008035WL060825
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |