| 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
| rina verma(Sister) MP-24-001-110-002/64-B | OTHER |
टोकसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Sanawad | BKID0MG0218 |
1724001WL000405
| Credited |
12/05/2023
|
|
|
2
| नर्मदाबई MP-24-001-110-002/355 | OTHER |
टोकसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kanapur | BKID0MG0224 |
1724001WL000405
| Credited |
12/05/2023
|
|
|
3
| ASHABAI(Wife) MP-24-001-110-002/419 | OTHER |
टोकसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL000405
| Credited |
12/05/2023
|
|
|
4
| सुमन(Wife) MP-24-001-110-002/42-A | OTHER |
टोकसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL000405
| Credited |
12/05/2023
|
|
|
5
| रेवा(Wife) MP-24-001-110-002/58 | OTHER |
टोकसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL000405
| Credited |
12/05/2023
|
|
|
6
| सुरेखा(Others) MP-24-001-110-002/63 | OTHER |
टोकसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL000405
| Credited |
12/05/2023
|
|
|
7
| जीवन्ती(Wife) MP-24-001-110-002/76 | OTHER |
टोकसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL000405
| Credited |
12/05/2023
|
|
|
8
| बनुबाई(Wife) MP-24-001-110-002/186-B | OTHER |
टोकसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL000405
| Credited |
12/05/2023
|
|
|
9
| पुजा(Wife) MP-24-001-110-002/34 | OTHER |
टोकसर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL000405
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |