| 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
| SHYAM BAI(Self) MP-27-003-032-002/6064 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004391
| Credited |
15/06/2023
|
|
|
2
| sher singh(Self) MP-27-003-032-002/9280 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004391
| Credited |
15/06/2023
|
|
|
3
| PRADEEP SINGH(Brother) MP-27-003-032-002/7517 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004391
| Credited |
15/06/2023
|
|
|
4
| ANKIT(Self) MP-27-003-032-002/7517 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004391
| Credited |
15/06/2023
|
|
|
5
| MULAYAM SINGH(Self) MP-27-003-032-002/5909 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1727003WL004391
| Credited |
15/06/2023
|
|
|
6
| kranti bai(Daughter-in-Law) MP-27-003-032-002/5909 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL004391
| Credited |
15/06/2023
|
|
|
7
| pradum rajpoot(Son) MP-27-003-032-002/5909 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL004391
| Credited |
15/06/2023
|
|
|
8
| VIMLA BAI(Wife) MP-27-003-032-002/9280 | OTHER |
बुखारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | KURWAI | BKID0NAMRGB |
1727003WL004391
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |