| 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
| संजय(Self) MP-01-006-050-001/490 | SC |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006050WL027130
| Credited |
15/02/2023
|
|
|
2
| raghuraj bghel(Self) MP-01-006-050-001/301-A | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027130
| Credited |
15/02/2023
|
|
|
3
| kaliya kushwah(Self) MP-01-006-050-001/308-A | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1701006050WL027130
| Credited |
15/02/2023
|
|
|
4
| rajveer(Self) MP-01-006-050-001/307-A | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL027130
| Credited |
15/02/2023
|
|
|
5
| naveesher khan(Self) MP-01-006-050-001/295-A | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL027130
| Credited |
15/02/2023
|
|
|
6
| pappan(Self) MP-01-006-050-001/53-A | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL027130
| Credited |
15/02/2023
|
|
|
7
| siyaram vatham(Self) MP-01-006-050-001/409 | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL027130
| Credited |
15/02/2023
|
|
|
8
| rinku yadav(Self) MP-01-006-050-001/52-A | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL027130
| Credited |
15/02/2023
|
|
|
9
| bhujabal(Self) MP-01-006-050-001/447 | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL027130
| Credited |
15/02/2023
|
|
|
10
| adiram(Self) MP-01-006-050-001/451 | OTHER |
बाल्हेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SUJARMA | CBIN0282175 |
1701006050WL027130
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |