| 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
| nainkumari(Daughter-in-Law) MP-38-009-039-004/187 | OTHER |
भण्डारपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN OVERSEAS BANK | CHARTOLA | IOBA0000921 |
1738009WL040167
| Credited |
21/09/2023
|
|
|
2
| KHUSHLAL(Self) MP-38-009-039-004/51-A | OTHER |
भण्डारपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Malajkhand | BKID0MG1315 |
1738009WL040167
| Credited |
21/09/2023
|
|
|
3
| manju(Wife) MP-38-009-039-004/300-A | OTHER |
भण्डारपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL040167
| Credited |
21/09/2023
|
|
|
4
| gokul(Son) MP-38-009-039-004/256 | OTHER |
भण्डारपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL040167
| Credited |
21/09/2023
|
|
|
5
| saroj(Wife) MP-38-009-039-004/269-A | OTHER |
भण्डारपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL040167
| Credited |
21/09/2023
|
|
|
6
| sarla(Self) MP-38-009-039-004/44-A | ST |
भण्डारपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL040167
| Credited |
21/09/2023
|
|
|
7
| महेश(Self) MP-38-009-039-004/186 | OTHER |
भण्डारपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL040167
| Credited |
21/09/2023
|
|
|
8
| शान्ता बाई(Wife) MP-38-009-039-004/202 | OTHER |
भण्डारपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL040167
| Credited |
21/09/2023
|
|
|
9
| बिहारी(Self) MP-38-009-039-004/224 | OTHER |
भण्डारपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL040167
| Credited |
21/09/2023
|
|
|
10
| NISHA(Wife) MP-38-009-039-004/300-B | OTHER |
भण्डारपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738009WL040167
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |