| 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
| तिलोकचंद हरिगीर(Self) MP-24-001-110-002/254-C | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sanawad | BKID0MG0218 |
1724001110WL111170
| Credited |
26/02/2022
|
|
|
2
| भावनाबाई(Wife) MP-24-001-110-002/254-C | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL111170
| Credited |
26/02/2022
|
|
|
3
| जयकिशन(Self) MP-24-001-110-002/266 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL111170
| Credited |
26/02/2022
|
|
|
4
| सन्तोश(Wife) MP-24-001-110-002/266 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL111170
| Credited |
26/02/2022
|
|
|
5
| नारायण(Son) MP-24-001-110-002/266 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL111170
| Credited |
26/02/2022
|
|
|
6
| लक्ष्मण नानकराम(Self) MP-24-001-110-002/268-B | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL111170
| Credited |
26/02/2022
|
|
|
7
| उमाबाई(Wife) MP-24-001-110-002/268-B | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL111170
| Credited |
26/02/2022
|
|
|
8
| अनोकचंद(Self) MP-24-001-110-002/107 | SC |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL111170
| Credited |
14/02/2022
|
|
|
9
| किरण(Wife) MP-24-001-110-002/107 | SC |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL111170
| Credited |
14/02/2022
|
|
|
10
| संदीप कैलाश (Self) MP-24-001-110-002/209-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001110WL111170
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |