| 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
| Kiran choudhari(Self) MP-38-008-019-004/432-A | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL046728
| Credited |
09/11/2023
|
|
|
2
| कोमल MP-38-008-019-004/503 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL046728
| Credited |
09/11/2023
|
|
|
3
| सोमताबाई MP-38-008-019-004/431 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL046728
| Credited |
10/11/2023
|
|
|
4
| तिजु MP-38-008-019-004/382 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL046728
| Credited |
09/11/2023
|
|
|
5
| सरलाबाई MP-38-008-019-004/423 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL046728
| Credited |
09/11/2023
|
|
|
6
| किसमत सिहं(Self) MP-38-008-019-003/360 | ST |
धानुटोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL046728
| Credited |
09/11/2023
|
|
|
7
| समलसिहं(Self) MP-38-008-019-003/362 | ST |
धानुटोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL046728
| Credited |
09/11/2023
|
|
|
8
| ASHOK(Self) MP-38-008-019-004/427-A | OTHER |
मजगांव (म )
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL046728
| Credited |
10/11/2023
|
|
|
9
| subhash(Son) MP-38-008-019-004/423 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL046728
| Credited |
09/11/2023
|
|
|
10
| लक्ष्मी(Wife) MP-38-008-019-004/432 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL046728
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |