| 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
| पान बाई(Wife) MP-45-002-010-002/57-B | ST |
नागदमन माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002067WL049736
| Credited |
26/03/2024
|
|
Indresh Singh Paraste
|
2
| फुंदिया MP-45-002-010-002/58 | ST |
नागदमन माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | VIKRAMPUR | BKID0NAMRGB |
1745002067WL049736
| Credited |
27/03/2024
|
|
Indresh Singh Paraste
|
3
| सकुती(Wife) MP-45-002-010-002/53-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
| रामकली(Wife) MP-45-002-010-002/54-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
|
5
| क्रान्ति बाई(Wife) MP-45-002-010-002/54-B | 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
|
6
| कुशुम बाई(Wife) MP-45-002-010-002/58-a | ST |
नागदमन माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | SHAHPUR (MPGB) | BKID0NAMRGB |
1745002067WL049736
| Credited |
26/03/2024
|
|
Indresh Singh Paraste
|
7
| छॊटी बाई(Wife) MP-45-002-010-002/54-D | ST |
नागदमन माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745002067WL049736
| Credited |
27/03/2024
|
|
Indresh Singh Paraste
|
8
| अंधियारो MP-45-002-010-002/55 | 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
|
9
| सरसवती(Wife) MP-45-002-010-002/56-A | 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
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |