| 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
| द्वारका/रामा(Self) MP-30-003-017-006/329 | SC |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL025546
| Rejected |
|
|
|
2
| दयाली/मंगल(Self) MP-30-003-017-006/355 | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL025546
| Credited |
09/11/2023
|
|
|
3
| रामवती(Wife) MP-30-003-017-006/348 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL025546
| Credited |
09/11/2023
|
|
|
4
| Babulal Prajapati(Self) MP-30-003-017-006/348-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL025546
| Credited |
09/11/2023
|
|
|
5
| Dharmendra singh(Self) MP-30-003-017-006/30 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL025546
| Credited |
09/11/2023
|
|
|
6
| RAVINDRA SINGH(Self) MP-30-003-017-006/31-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL025546
| Credited |
10/11/2023
|
|
|
7
| काशीराम/बिहारी(Self) MP-30-003-017-006/337 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL025546
| Credited |
10/11/2023
|
|
|
8
| उपेंद्र रजक(Self) MP-30-003-017-006/355-A | SC |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL025546
| Credited |
10/11/2023
|
|
|
9
| हरीनारान/सुकई(Self) MP-30-003-017-006/348 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL025546
| Rejected |
|
|
|
10
| हरनाम(Self) MP-30-003-017-006/400-A | SC |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL025546
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |