| 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
| मुकेश मॉगू(Self) MP-21-002-033-002/18 | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL029879
| Credited |
14/07/2023
|
|
|
2
| BHULAKI KATARA(Wife) MP-21-002-033-004/26-A | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | SARANGI (MPGB) | BKID0NAMRGB |
1721002033WL029879
| Credited |
14/07/2023
|
|
|
3
| YASODA KATARA(Wife) MP-21-002-033-004/27-A | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | SARANGI (MPGB) | BKID0NAMRGB |
1721002033WL029879
| Credited |
14/07/2023
|
|
|
4
| नर्मदा मुकेश(Wife) MP-21-002-033-002/18 | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL029879
| Credited |
14/07/2023
|
|
|
5
| SURESH(Self) MP-21-002-033-004/12-A | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | SARANGI (MPGB) | BKID0NAMRGB |
1721002033WL029879
| Credited |
13/07/2023
|
|
|
6
| धुलकी(Daughter-in-Law) MP-21-002-033-004/24 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL029879
| Credited |
14/07/2023
|
|
|
7
| मानसिंह पूंजा MP-21-002-033-004/31 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002033WL029879
| Credited |
14/07/2023
|
|
|
8
| हीरा मानसिंह MP-21-002-033-004/31 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL029879
| Credited |
14/07/2023
|
|
|
9
| JITENDRA KATARA(Son) MP-21-002-033-004/26 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL029879
| Credited |
13/07/2023
|
|
|
10
| बुवरिया चन्दा MP-21-002-033-004/24 | ST |
छावनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL029879
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |