| 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
| प्रकाश(Self) MP-41-001-043-001/1210 | OTHER |
मोरवन
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741001043WL008087
| Credited |
19/07/2023
|
|
|
2
| कैलाश मोहनलाल MP-41-001-043-001/1144 | OTHER |
मोरवन
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | SARWANIA MAHARAJ | UCBA0001092 |
1741001043WL008087
| Credited |
19/07/2023
|
|
|
3
| मधुबाला MP-41-001-043-001/1143 | OTHER |
मोरवन
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001043WL008087
| Credited |
19/07/2023
|
|
|
4
| जुगल घनश्याम MP-41-001-043-001/1159 | OTHER |
मोरवन
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | MORWAN | BKID0NAMRGB |
1741001043WL008087
| Credited |
19/07/2023
|
|
|
5
| दिनेश शांतिलाल MP-41-001-043-001/1143 | OTHER |
मोरवन
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001043WL008087
| Credited |
19/07/2023
|
|
|
6
| रोहित जैन(Son) MP-41-001-043-001/1142 | OTHER |
मोरवन
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001043WL008087
| Credited |
19/07/2023
|
|
|
7
| सरोज MP-41-001-043-001/1145 | OTHER |
मोरवन
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001043WL008087
| Credited |
19/07/2023
|
|
|
8
| दुर्गाबाई MP-41-001-043-001/1158 | OTHER |
मोरवन
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001043WL008087
| Credited |
19/07/2023
|
|
|
9
| गोपाल(Self) MP-41-001-043-001/251 | OTHER |
मोरवन
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Morwan | BKID0MG1427 |
1741001043WL008087
| Credited |
19/07/2023
|
|
|
10
| अमरसिंह(Son) MP-41-001-043-001/154 | OTHER |
मोरवन
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JAWAD | SBIN0030059 |
1741001043WL008087
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |