| 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
| देवचंद(Self) MP-38-001-010-002/63 | OTHER |
डोंगरगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001078WL064602
| Credited |
26/03/2024
|
|
|
2
| गोधनलाल(Self) MP-38-001-010-002/66 | OTHER |
डोंगरगांव
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001078WL064602
| Credited |
26/03/2024
|
|
|
3
| अनिता MP-38-001-010-002/73 | OTHER |
डोंगरगांव
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001078WL064602
| Credited |
26/03/2024
|
|
|
4
| Manisha bhure(Wife) MP-38-001-078-002/8-B | OTHER |
डोंगरगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001078WL064602
| Credited |
26/03/2024
|
|
|
5
| Vijeta Marshkole(Wife) MP-38-001-078-002/108-A | ST |
डोंगरगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001078WL064602
| Credited |
26/03/2024
|
|
|
6
| Hariprashad(Son) MP-38-001-078-002/88-A | ST |
डोंगरगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001078WL064602
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |