| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हिराजी MP-38-009-024-001/48 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009024WL058033
| Credited |
13/03/2024
|
|
|
2
| कलम(Self) MP-38-009-024-001/85 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009024WL058033
| Credited |
13/03/2024
|
|
|
3
| RAMBATI(Wife) MP-38-009-024-001/573-B | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009024WL058033
| Credited |
13/03/2024
|
|
|
4
| KALINDRI BORIKAR(Wife) MP-38-009-024-001/647 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009024WL058033
| Credited |
13/03/2024
|
|
|
5
| फगन(Self) MP-38-009-024-001/92 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009024WL058033
| Credited |
13/03/2024
|
|
|
6
| TULSHIRAM(Self) MP-38-009-024-001/573-B | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009024WL058033
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |