| 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
| रामसिह(Son) MP-38-007-035-004/3578 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL048183
| Credited |
09/11/2023
|
|
|
2
| RAJENDRA(Son) MP-38-007-035-004/3578 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL048183
| Credited |
09/11/2023
|
|
|
3
| bisnusingh(Self) MP-38-007-035-004/3578-A | ST |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL048183
| Credited |
09/11/2023
|
|
|
4
| sunitabai(Wife) MP-38-007-035-004/3578-A | ST |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL048183
| Credited |
09/11/2023
|
|
|
5
| सुधीराम MP-38-007-035-004/3579 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL048183
| Credited |
09/11/2023
|
|
|
6
| deevesh(Son) MP-38-007-035-004/3579 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MOTINALA | CBIN0281997 |
1738007WL048183
| Credited |
09/11/2023
|
|
|
7
| ravindra(Son) MP-38-007-035-004/3579 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MOTINALA | CBIN0281997 |
1738007WL048183
| Credited |
09/11/2023
|
|
|
8
| Rakesh dhurve(Son) MP-38-007-035-004/3577 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MOTINALA | CBIN0281997 |
1738007WL048183
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |