| 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
| निर्मला MP-38-001-061-001/62 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001061WL000865
| Credited |
26/04/2024
|
|
|
2
| मीरा MP-38-001-061-001/28 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001061WL000865
| Credited |
26/04/2024
|
|
|
3
| गीता MP-38-001-061-001/57 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001061WL000865
| Credited |
26/04/2024
|
|
|
4
| श्यामकला MP-38-001-061-001/9 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001061WL000865
| Credited |
26/04/2024
|
|
|
5
| सुरेन्द्र MP-38-001-061-001/270 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001061WL000865
| Credited |
26/04/2024
|
|
|
6
| laxmi(Daughter-in-Law) MP-38-001-061-001/30 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001061WL000865
| Credited |
26/04/2024
|
|
|
7
| पारबता MP-38-001-061-001/89 | OTHER |
नंदोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001061WL000865
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 4 | 0 | 4 | | | | | | | | | | | | | | |