| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| प्रदीप कुमार (Self) MP-30-004-002-005/19 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Chiklodkala | 200112 |
1730004017WL023889
| Credited |
16/08/2022
|
|
|
2
| क्रष्णाबाई(Wife) MP-30-004-002-005/19 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Chiklodkala | 200112 |
1730004017WL023889
| Credited |
16/08/2022
|
|
|
3
| रमेश(Son) MP-30-004-002-005/25 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004017WL023889
| Credited |
17/08/2022
|
|
|
4
| makhan singh(Self) MP-30-004-002-005/101 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHIKLOD | BKID0NAMRGB |
1730004017WL023889
| Credited |
16/08/2022
|
|
|
5
| karan(Brother) MP-30-004-002-005/101 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHIKLOD | BKID0NAMRGB |
1730004017WL023889
| Credited |
16/08/2022
|
|
|
6
| rupa bai(Wife) MP-30-004-002-005/135 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Chiklod | BKID0MG7035 |
1730004017WL023889
| Credited |
16/08/2022
|
|
|
7
| gajaraj singh(Self) MP-30-004-002-005/105 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004017WL023889
| Credited |
16/08/2022
|
|
|
8
| shetan sing(Son) MP-30-004-002-005/105 | OTHER |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004017WL023889
| Credited |
16/08/2022
|
|
|
9
| दिनेश्(Self) MP-30-004-002-005/135 | ST |
अलीबाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BANGARASIA | CNRB0002633 |
1730004017WL023889
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |