| 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
| सुनिया बाई MP-38-008-019-001/121 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL015991
| Credited |
26/06/2024
|
|
|
2
| ISHAK KHOBRAGADE(Self) MP-38-008-019-001/110 | SC |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL015991
| Credited |
26/06/2024
|
|
|
3
| Hariyo bai(Wife) MP-38-008-019-001/113 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL015991
| Credited |
26/06/2024
|
|
|
4
| KUNTI BAI(Wife) MP-38-008-019-001/120 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL015991
| Credited |
26/06/2024
|
|
|
5
| नंदलाल MP-38-008-019-001/120 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015991
| Credited |
26/06/2024
|
|
|
6
| SARITA DHURWEY(Daughter-in-Law) MP-38-008-019-001/128 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015991
| Credited |
26/06/2024
|
|
|
7
| धीरसिह MP-38-008-019-001/113 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015991
| Credited |
26/06/2024
|
|
|
8
| SOHADRA BAI(Wife) MP-38-008-019-001/109 | SC |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015991
| Credited |
26/06/2024
|
|
|
9
| SUNITA(Wife) MP-38-008-019-001/123 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015991
| Credited |
26/06/2024
|
|
|
10
| SHITAN BAI(Wife) MP-38-008-019-001/128 | ST |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015991
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |