| 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
| दयाली/मंगल(Self) MP-30-003-017-006/355 | ST |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL084522
| Credited |
24/03/2022
|
|
|
2
| बाबू सिंह(Self) MP-30-003-017-006/7-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL084522
| Credited |
23/03/2022
|
|
|
3
| Babulal Prajapati(Self) MP-30-003-017-006/348-A | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003017WL084522
| Credited |
23/03/2022
|
|
|
4
| Santosh Rajak(Self) MP-30-003-017-005/91-D | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL084522
| Credited |
23/03/2022
|
|
|
5
| Rajkumari(Self) MP-30-003-017-006/344-B | SC |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003017WL084522
| Credited |
24/03/2022
|
|
|
6
| भूपतसिंह/कंछेदी(Self) MP-30-003-017-005/95 | OTHER |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | STATE BANK OF INDIA BEGUMANJ | 2831 |
1730003017WL084522
| Credited |
23/03/2022
|
|
|
7
| बहादुरसिंह/रघुनाथ सिंह(Self) MP-30-003-017-006/369 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL084522
| Credited |
23/03/2022
|
|
|
8
| रगवीर/नन्हेभाई(Self) MP-30-003-017-005/78 | SC |
टिकारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL084522
| Credited |
24/03/2022
|
|
|
9
| अशोक/तखत सिंह(Self) MP-30-003-017-006/358 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL084522
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |