| 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
| केलाश्(Self) MP-23-004-023-003/261 | OTHER |
श्चिोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MHOW CANTON. BRANCH | BARB0MHOWXX |
1723004023WL000505
| Credited |
04/05/2022
|
|
|
2
| जीतेन्द्र(Self) MP-23-004-023-003/263 | OTHER |
श्चिोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAMLI VB | SBIN0007696 |
1723004023WL000505
| Credited |
04/05/2022
|
|
|
3
| Rakesh(Self) MP-23-004-023-002/508 | ST |
कुराडा खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | PITHAMPUR MADHYA PRADESH | ICIC0001532 |
1723004023WL000505
| Credited |
04/05/2022
|
|
|
4
| Umraavsingh(Self) MP-23-004-023-002/507 | ST |
कुराडा खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GAWLI PALASIA | CBIN0281298 |
1723004023WL000505
| Credited |
04/05/2022
|
|
|
5
| Mahesh(Self) MP-23-004-023-002/509 | ST |
कुराडा खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | VAISHALI NAGAR | ICIC0002371 |
1723004023WL000505
| Credited |
04/05/2022
|
|
|
6
| वीजेन्द्र(Self) MP-23-004-023-003/262 | OTHER |
श्चिोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAMLI VB | SBIN0007696 |
1723004023WL000505
| Credited |
04/05/2022
|
|
|
7
| Bhuri MP-23-004-023-002/510 | ST |
कुराडा खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAMLI VB | SBIN0007696 |
1723004023WL000505
| Credited |
04/05/2022
|
|
|
8
| दशरथ देवानारायण(Self) MP-23-004-023-003/119 | OTHER |
श्चिोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAMLI VB | SBIN0007696 |
1723004023WL000505
| Credited |
04/05/2022
|
|
|
9
| सुशीला केदार(Wife) MP-23-004-023-003/113 | OTHER |
श्चिोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GAWLI PALASIA | CBIN0281298 |
1723004023WL000505
| Credited |
04/05/2022
|
|
|
10
| कीरन्(Wife) MP-23-004-023-003/262 | OTHER |
श्चिोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAMLI VB | SBIN0007696 |
1723004023WL000505
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |