| 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
| जीवन(Son) MP-19-006-042-001/122 | SC |
नौलाया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Manglaj | BKID0MG0177 |
1719006WL084603
| Credited |
30/03/2023
|
|
|
2
| दिलशाद(Son) MP-19-006-042-001/111 | OTHER |
नौलाया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SARANGPUR | SBIN0030072 |
1719006WL084603
| Credited |
31/03/2023
|
|
|
3
| मान सिह(Son) MP-19-006-042-001/24 | SC |
नौलाया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SARANGPUR | SBIN0030072 |
1719006WL084603
| Credited |
31/03/2023
|
|
|
4
| राम सिह(Son) MP-19-006-042-001/2 | SC |
नौलाया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL084603
| Credited |
31/03/2023
|
|
|
5
| पूजा बाई(Wife) MP-19-006-042-001/2 | SC |
नौलाया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL084603
| Credited |
30/03/2023
|
|
|
6
| गोविन्द(Son) MP-19-006-042-001/39 | SC |
नौलाया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL084603
| Credited |
31/03/2023
|
|
|
7
| संतोष बाइ्र(Wife) MP-19-006-042-001/22 | SC |
नौलाया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL084603
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |