| 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
| praksh(Self) MP-22-009-022-003/702-C | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL001274
| Credited |
26/04/2024
|
|
|
2
| rukhmabai(Wife) MP-22-009-022-003/702-D | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | DHAR | IPOS0000001 |
1722009WL001274
| Credited |
26/04/2024
|
|
|
3
| कालीबाई bai(Wife) MP-22-009-022-003/673 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1722009WL001274
| Credited |
26/04/2024
|
|
|
4
| kansingh(Self) MP-22-009-022-003/558 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL001274
| Credited |
26/04/2024
|
|
|
5
| गणपत MP-22-009-022-003/673 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL001274
| Credited |
26/04/2024
|
|
|
6
| किशोर MP-22-009-022-003/726 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | PADIYAL | BKID0NAMRGB |
1722009WL001274
| Credited |
26/04/2024
|
|
|
7
| चम्पा MP-22-009-022-003/584 | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Dahi | BKID0MG6066 |
1722009WL001274
| Credited |
26/04/2024
|
|
|
8
| मोहन(Self) MP-22-009-022-003/559-A | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Kukshi | BKID0MG6011 |
1722009WL001274
| Credited |
26/04/2024
|
|
|
9
| ritik(Brother) MP-22-009-022-003/686-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ANJAD | BKID0009908 |
1722009WL001274
| Credited |
26/04/2024
|
|
|
10
| nitin(Brother) MP-22-009-022-003/686-B | ST |
पडियाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ANJAD | BKID0009908 |
1722009WL001274
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |