| 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
| फुलकन MP-38-008-019-005/703 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL055025
| Credited |
02/03/2024
|
|
|
2
| Ganesh(Self) MP-38-008-019-005/705-B | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL055025
| Credited |
02/03/2024
|
|
|
3
| श्रीराम MP-38-008-019-005/706 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL055025
| Credited |
01/03/2024
|
|
|
4
| कुन्तीबाई MP-38-008-019-005/705 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL055025
| Credited |
01/03/2024
|
|
|
5
| सुकबती(Daughter-in-Law) MP-38-008-019-005/704-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL055025
| Credited |
02/03/2024
|
|
|
6
| Jaishri(Wife) MP-38-008-019-005/708-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL055025
| Credited |
01/03/2024
|
|
|
7
| BHAGAT KODAPE(Self) MP-38-008-019-005/705-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL055025
| Credited |
01/03/2024
|
|
|
8
| रोशनलाल(Self) MP-38-008-019-005/707 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL055025
| Credited |
01/03/2024
|
|
|
9
| Premlata(Daughter-in-Law) MP-38-008-019-005/708 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL055025
| Credited |
01/03/2024
|
|
|
10
| kesher bai(Sister) MP-38-008-019-005/702 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL055025
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |