| 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
| kanta MP-38-001-003-001/361 | OTHER |
बासी
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001003WL071051
| Credited |
24/04/2024
|
|
Pancham thakre
|
2
| bhaulal MP-38-001-003-001/361 | OTHER |
बासी
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001003WL071051
| Credited |
24/04/2024
|
|
Pancham thakre
|
3
| झनोताबाई(Wife) MP-38-001-003-001/255 | OTHER |
बासी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001003WL071051
| Credited |
24/04/2024
|
|
Pancham thakre
|
4
| AKHILESH(Son) MP-38-001-003-001/280 | OTHER |
बासी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001003WL071051
| Credited |
24/04/2024
|
|
Pancham thakre
|
5
| AANCHAL WARKE(Daughter-in-Law) MP-38-001-003-001/280 | OTHER |
बासी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001003WL071051
| Credited |
24/04/2024
|
|
Pancham thakre
|
| कुल हाजिरी | 3 | 0 | 0 | 0 | 0 | 3 | 4 | | | | | | | | | | | | | | |