| 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
| TERSINGH(Self) MP-21-002-061-001/199-B | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002061WL231850
| Credited |
18/02/2023
|
|
|
2
| Reena(Granddaughter) MP-21-002-061-001/175 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002061WL231850
| Credited |
16/02/2023
|
|
|
3
| MAKU(Son) MP-21-002-061-001/289 | ST |
नाहारपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002061WL231850
| Credited |
16/02/2023
|
|
|
4
| वरसिंग माला MP-21-002-061-001/258 | ST |
नाहारपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL231850
| Credited |
16/02/2023
|
|
|
5
| हरचन्द पुना MP-21-002-061-001/270 | ST |
नाहारपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL231850
| Credited |
16/02/2023
|
|
|
6
| Sonu(Wife) MP-21-002-061-001/235-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL231850
| Credited |
16/02/2023
|
|
|
7
| KAKA(Wife) MP-21-002-061-001/199-B | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL231850
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 7 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |