| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| prem bai(Self) MP-16-005-048-002/4-B | OTHER |
शार्दुलगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| MADHYA PRADESH GRAMIN BANK | SITAMAU | BKID0NAMRGB |
1716005WL007519
| Credited |
27/06/2024
|
|
kamalesh
|
2
| madan lal(Self) MP-16-005-048-001/87-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL007519
| Credited |
27/06/2024
|
|
kamalesh
|
3
| radheshyam(Self) MP-16-005-048-002/8-A | OTHER |
शार्दुलगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL007519
| Credited |
27/06/2024
|
|
kamalesh
|
4
| rekha bai(Wife) MP-16-005-048-002/8-A | OTHER |
शार्दुलगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL007519
| Credited |
27/06/2024
|
|
kamalesh
|
5
| सुन्दरबाई(Wife) MP-16-005-048-001/14-A | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL007519
| Credited |
27/06/2024
|
|
kamalesh
|
6
| dinesh(Self) MP-16-005-048-001/99-B | OTHER |
ढंढेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 243 |
2673
|
0
|
0
|
2673
| STATE BANK OF INDIA | ADB LADUNA | SBIN0006266 |
1716005WL007519
| Credited |
27/06/2024
|
|
kamalesh
|
7
| मुकेश(Self) MP-16-005-048-001/146-A | OTHER |
ढंढेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | SITAMAU | BKID0009133 |
1716005WL007519
| Credited |
27/06/2024
|
|
kamalesh
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |