| 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
| चंपा(Wife) MP-38-001-010-002/1 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001078WL061174
| Credited |
14/03/2024
|
|
|
2
| प्रकाश MP-38-001-010-002/13 | OTHER |
डोंगरगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001078WL061174
| Credited |
14/03/2024
|
|
|
3
| ललीता MP-38-001-010-002/15 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001078WL061174
| Credited |
14/03/2024
|
|
|
4
| चैनसिंग MP-38-001-010-002/56 | OTHER |
डोंगरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001078WL061174
| Credited |
14/03/2024
|
|
|
5
| अनिता MP-38-001-010-002/73 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001078WL061174
| Credited |
14/03/2024
|
|
|
6
| मेहताबसिंग MP-38-001-010-002/76 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001078WL061174
| Credited |
14/03/2024
|
|
|
7
| rahul(Son) MP-38-001-010-002/37 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001078WL061174
| Credited |
14/03/2024
|
|
|
8
| तोपसिंग MP-38-001-010-002/11 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001078WL061174
| Credited |
14/03/2024
|
|
|
9
| PUSPLATA(Daughter-in-Law) MP-38-001-010-002/14 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001078WL061174
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |