| 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
| sampat(Self) MP-38-008-037-005/54 | OTHER |
मोहगांव (पटेली) .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL060921
|
|
|
|
|
2
| बाबूलाल (Self) MP-38-008-037-005/26 | OTHER |
मोहगांव (पटेली) .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL060921
| Credited |
13/03/2024
|
|
|
3
| ravikumar(Son) MP-38-008-037-005/32 | ST |
मोहगांव (पटेली) .
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL060921
| Credited |
13/03/2024
|
|
|
4
| मोहन MP-38-008-037-005/48 | ST |
मोहगांव (पटेली) .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL060921
| Credited |
13/03/2024
|
|
|
5
| सुरपसिंह MP-38-008-037-005/61 | ST |
मोहगांव (पटेली) .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL060921
| Credited |
13/03/2024
|
|
|
6
| rajeshvaree(Wife) MP-38-008-037-005/96-A | OTHER |
मोहगांव (पटेली) .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL060921
| Credited |
13/03/2024
|
|
|
7
| sheela(Daughter-in-Law) MP-38-008-037-005/7 | ST |
मोहगांव (पटेली) .
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL060921
| Credited |
13/03/2024
|
|
|
8
| Shonsingh(Son) MP-38-008-037-005/95 | ST |
मोहगांव (पटेली) .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL060921
|
|
|
|
|
| कुल हाजिरी | 4 | 6 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |