| 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
| sukvanta karkade(Wife) MP-38-002-004-002/146-C | OTHER |
टुइयापार
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Khairlanji | BKID0MG1313 |
1738002WL170461
|
|
|
|
|
2
| शारदा(Wife) MP-38-002-004-002/298 | SC |
टुइयापार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002WL170461
| Credited |
22/03/2022
|
|
|
3
| महेश(Self) MP-38-002-004-002/146-A | OTHER |
टुइयापार
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL170461
| Credited |
19/03/2022
|
|
|
4
| lahu(Self) MP-38-002-004-002/312-B | OTHER |
टुइयापार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL170461
| Credited |
19/03/2022
|
|
|
5
| Kiran(Wife) MP-38-002-004-002/281-A | OTHER |
टुइयापार
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL170461
| Credited |
19/03/2022
|
|
|
6
| कविता(Wife) MP-38-002-004-002/150-A | SC |
टुइयापार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL170461
| Credited |
22/03/2022
|
|
|
7
| पुस्तकला. MP-38-002-004-002/266 | OTHER |
टुइयापार
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL170461
| Credited |
19/03/2022
|
|
|
8
| दुर्गा(Daughter) MP-38-002-004-002/239 | OTHER |
टुइयापार
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL170461
| Credited |
19/03/2022
|
|
|
9
| रंजना(Wife) MP-38-002-004-002/146-A | OTHER |
टुइयापार
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL170461
| Credited |
19/03/2022
|
|
|
10
| सुलचना MP-38-002-004-002/311 | SC |
टुइयापार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL170461
| Credited |
22/03/2022
|
|
|
11
| maya lahu(Wife) MP-38-002-004-002/312-B | OTHER |
टुइयापार
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL170461
| Credited |
19/03/2022
|
|
|
12
| राधेश्याम MP-38-002-004-002/140 | OTHER |
टुइयापार
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL170461
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |