| 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
| राधेश्याम(Self) MP-30-004-041-001/426-A | OTHER |
छतरपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | BHILKHERIA | PUNB0137800 |
1730004WL031814
| Credited |
01/01/2024
|
|
|
2
| अनोखी लाल(Self) MP-30-004-041-001/217 | OTHER |
छतरपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Gudawal | BKID0MG7029 |
1730004WL031814
| Credited |
01/01/2024
|
|
|
3
| रामदयाल(Self) MP-30-004-041-001/218 | SC |
छतरपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Gudawal | BKID0MG7029 |
1730004WL031814
| Credited |
01/01/2024
|
|
|
4
| श्यामवती मीणा(Wife) MP-30-004-041-001/425-A | OTHER |
छतरपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004WL031814
| Credited |
01/01/2024
|
|
|
5
| दयाराम मिरोठा(Self) MP-30-004-041-001/339 | OTHER |
छतरपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004WL031814
| Credited |
01/01/2024
|
|
|
6
| कला बाई(Self) MP-30-004-041-001/428-A | OTHER |
छतरपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004WL031814
| Credited |
01/01/2024
|
|
|
7
| उमाशंकर(Son) MP-30-004-041-001/428-A | OTHER |
छतरपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | GUDAWAL | BKID0NAMRGB |
1730004WL031814
| Credited |
01/01/2024
|
|
|
8
| निहाल सिंह(Self) MP-30-004-041-001/437 | OTHER |
छतरपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Gudawal | BKID0MG7029 |
1730004WL031814
| Credited |
01/01/2024
|
|
|
9
| बब्लू सिंह(Self) MP-30-004-041-001/340 | OTHER |
छतरपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | MISROD | BKID0009034 |
1730004WL031814
| Credited |
01/01/2024
|
|
|
10
| थान सिंह(Son) MP-30-004-041-001/426-A | OTHER |
छतरपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | ANAND NAGAR (BHOPAL) | BKID0009053 |
1730004WL031814
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |