| 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
| अजय सिंह नंदा(Brother) MP-45-005-044-001/82-D | OTHER |
मद्भागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL049156
|
|
|
|
|
2
| जानकी(Wife) MP-45-005-044-001/82-D | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
3
| मीरा MP-45-005-044-001/50 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
4
| गणेशप्रसाद MP-45-005-044-001/75-a | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
5
| मुकेश MP-45-005-044-001/75-a | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
6
| SUSHEELA(Wife) MP-45-005-044-001/75-C | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
7
| अर्जुनसिंह MP-45-005-044-001/86 | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
8
| महेन्द्र MP-45-005-044-001/88-A | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
9
| ज्योति MP-45-005-044-001/88-A | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005044WL049156
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |