| 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
| सत्यनारायण(Self) MP-43-001-064-001/308-A | OTHER |
लोलांगरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001064WL001448
| Credited |
09/05/2024
|
|
rahul
|
2
| ARCHANA BAI(Wife) MP-43-001-064-001/261 | OTHER |
लोलांगरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001064WL001448
| Credited |
08/05/2024
|
|
rahul
|
3
| नारायण(Self) MP-43-001-064-001/304-A | OTHER |
लोलांगरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001064WL001448
| Credited |
08/05/2024
|
|
rahul
|
4
| लता(Wife) MP-43-001-064-001/304-A | OTHER |
लोलांगरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001064WL001448
| Credited |
08/05/2024
|
|
rahul
|
5
| GYANSINGH(Self) MP-43-001-064-001/263 | OTHER |
लोलांगरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001064WL001448
| Credited |
08/05/2024
|
|
rahul
|
6
| RAJNTI BAI(Wife) MP-43-001-064-001/263 | OTHER |
लोलांगरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001064WL001448
| Credited |
08/05/2024
|
|
rahul
|
7
| रमा(Wife) MP-43-001-064-001/308-A | OTHER |
लोलांगरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001064WL001448
| Credited |
08/05/2024
|
|
rahul
|
8
| Ramesh(Self) MP-43-001-064-001/388 | SC |
लोलांगरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001064WL001448
| Credited |
08/05/2024
|
|
rahul
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |