| 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
| सैयवता (Wife) MP-38-001-061-001/131 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001061WL000864
| Credited |
26/04/2024
|
|
|
2
| राधेश्याम MP-38-001-061-001/154 | OTHER |
नंदोरा
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001061WL000864
| Credited |
26/04/2024
|
|
|
3
| लेकचंद MP-38-001-061-001/129 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001061WL000864
| Credited |
26/04/2024
|
|
|
4
| MANJU(Wife) MP-38-001-061-001/129 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001061WL000864
| Credited |
26/04/2024
|
|
|
5
| durgaprasad(Self) MP-38-001-061-001/173-B | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001061WL000864
| Credited |
26/04/2024
|
|
|
6
| dinesh(Self) MP-38-001-061-001/173-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001061WL000864
| Credited |
26/04/2024
|
|
|
7
| Santoshi(Daughter-in-Law) MP-38-001-061-001/115 | OTHER |
नंदोरा
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001061WL000864
| Credited |
26/04/2024
|
|
|
8
| मेहतलाल MP-38-001-061-001/103 | OTHER |
नंदोरा
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001061WL000864
| Credited |
26/04/2024
|
|
|
9
| antkala(Daughter-in-Law) MP-38-001-061-001/146 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001061WL000864
| Credited |
26/04/2024
|
|
|
10
| khelendra(Son) MP-38-001-061-001/146 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001061WL000864
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 7 | 0 | 10 | | | | | | | | | | | | | | |