| 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
| मोती MP-38-007-035-004/3572 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL171032
| Credited |
21/02/2023
|
|
|
2
| Manita bai parte(Daughter) MP-38-007-035-004/3572 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL171032
| Credited |
21/02/2023
|
|
|
3
| DHANSINGH MP-38-007-035-004/3573 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL171032
| Credited |
21/02/2023
|
|
|
4
| ramsingh(Self) MP-38-007-035-004/3561-A | ST |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL171032
| Credited |
21/02/2023
|
|
|
5
| चरनु MP-38-007-035-004/3569 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL171032
| Credited |
21/02/2023
|
|
|
6
| दशरथ MP-38-007-035-004/3569 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL171032
| Credited |
21/02/2023
|
|
|
7
| sevkali(Wife) MP-38-007-035-004/3561-A | ST |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MOTINALA | CBIN0281997 |
1738007WL171032
| Credited |
21/02/2023
|
|
|
8
| देवकी MP-38-007-035-004/3565 | OTHER |
खिरसाडी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MOTINALA | CBIN0281997 |
1738007WL171032
| Credited |
21/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |