| 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
| पूनम(Self) MP-43-001-032-001/108 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
2
| रामवती(Wife) MP-43-001-032-001/108 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
3
| राजाराम(Self) MP-43-001-032-001/125 | ST |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
4
| लखमा(Wife) MP-43-001-032-001/125 | ST |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
5
| जगन्नाथ(Self) MP-43-001-032-001/141 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
6
| छोटेलाल(Self) MP-43-001-032-001/142 | ST |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
7
| निर्मैला(Wife) MP-43-001-032-001/116 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
8
| लखन(Self) MP-43-001-032-001/1019 | ST |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
9
| नितेश सालकराम(Self) MP-43-001-032-001/1029 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
10
| धापू बाई नितेश(Wife) MP-43-001-032-001/1029 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 7 | 0 | | | | | | | | | | | | | | |