| 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
| ओमवती(Wife) MP-45-002-010-002/37 | ST |
नागदमन माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002067WL049736
| Credited |
26/03/2024
|
|
Indresh Singh Paraste
|
2
| चन्द्रवती(Wife) MP-45-002-010-002/4 | ST |
नागदमन माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002067WL049736
| Credited |
26/03/2024
|
|
Indresh Singh Paraste
|
3
| अन्ता बाई(Wife) MP-45-002-010-002/4-A | ST |
नागदमन माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002067WL049736
| Credited |
26/03/2024
|
|
Indresh Singh Paraste
|
4
| रूक्कीबाई(Wife) MP-45-002-010-002/40 | ST |
नागदमन माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002067WL049736
| Credited |
26/03/2024
|
|
Indresh Singh Paraste
|
5
| भगवनिया(Wife) MP-45-002-010-002/41 | ST |
नागदमन माल
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002067WL049736
| Credited |
26/03/2024
|
|
Omkar Tekam
|
6
| चमेली(Wife) MP-45-002-010-002/41-A | ST |
नागदमन माल
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745002067WL049736
| Credited |
26/03/2024
|
|
Omkar Tekam
|
7
| बसोना(Wife) MP-45-002-010-002/34 | ST |
नागदमन माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | Shahpura | BKID0009434 |
1745002067WL049736
| Credited |
26/03/2024
|
|
Indresh Singh Paraste
|
8
| उमाबाई(Wife) MP-45-002-010-002/40-A | ST |
नागदमन माल
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | Shahpura | BKID0009434 |
1745002067WL049736
| Credited |
26/03/2024
|
|
Omkar Tekam
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 0 | 6 | 5 | | | | | | | | | | | | | | |