| 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
| राजेंद्र यादव(Son) MP-45-005-044-001/19-C | ST |
मद्भागांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745005WL038265
| Credited |
08/11/2023
|
|
|
2
| SUNIL(Self) MP-45-005-044-001/19-A | OTHER |
मद्भागांव
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745005WL038265
| Credited |
08/11/2023
|
|
|
3
| maju Yado(Brother) MP-45-005-044-001/3-C | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL038265
| Credited |
08/11/2023
|
|
|
4
| नरबदिया MP-45-005-044-001/184 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL038265
| Credited |
08/11/2023
|
|
|
5
| सरोज MP-45-005-044-001/184 | ST |
मद्भागांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL038265
| Credited |
08/11/2023
|
|
|
6
| रामासिंह MP-45-005-044-001/20 | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL038265
| Credited |
08/11/2023
|
|
|
7
| छोटेलाल MP-45-005-044-001/25 | OTHER |
मद्भागांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL038265
| Credited |
08/11/2023
|
|
|
8
| इंदा MP-45-005-044-001/29 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038265
| Credited |
08/11/2023
|
|
|
9
| द्रोपती MP-45-005-044-001/19 | ST |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038265
| Credited |
08/11/2023
|
|
|
10
| RAJNVATI(Wife) MP-45-005-044-001/29-B | OTHER |
मद्भागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038265
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |