| 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
| Narsingh(Self) MP-24-009-007-001/242 | ST |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Bhikangaon | BKID0MG0205 |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
2
| KISHA BAI(Wife) MP-24-009-007-001/230 | ST |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
3
| Arjun Vesta(Self) MP-24-009-007-001/232 | ST |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
4
| Ghanshyam(Self) MP-24-009-007-001/243 | ST |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
5
| DINESH GANGARAM(Self) MP-24-009-007-003/172 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
6
| Krashna(Granddaughter) MP-24-009-007-003/152 | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
7
| गंगाराम(Self) MP-24-009-007-003/158 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
8
| Salitabai(Wife) MP-24-009-007-001/242 | ST |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
9
| NARENDRA MADAN(Self) MP-24-009-007-003/166 | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
10
| BINDA NARENDRA(Wife) MP-24-009-007-003/166 | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |