| 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
| गजराज(Son) MP-43-001-032-001/104 | OTHER |
श्गवानपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL002051
| Credited |
18/05/2024
|
|
|
2
| राजंती(Others) MP-43-001-032-001/104 | OTHER |
श्गवानपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL002051
| Credited |
18/05/2024
|
|
|
3
| चंदा(Wife) MP-43-001-032-001/112 | SC |
श्गवानपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL002051
| Credited |
18/05/2024
|
|
|
4
| भागू(Wife) MP-43-001-032-001/137 | OTHER |
श्गवानपुरा
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL002051
| Credited |
18/05/2024
|
|
|
5
| बसुबाई(Wife) MP-43-001-032-001/168 | SC |
श्गवानपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL002051
| Credited |
18/05/2024
|
|
|
6
| Gangavishan ramparad(Self) MP-43-001-032-001/596 | OTHER |
श्गवानपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL002051
| Credited |
18/05/2024
|
|
|
7
| सुनीता बाई /संतोष(Daughter-in-Law) MP-43-001-032-001/236 | OTHER |
श्गवानपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL002051
| Credited |
18/05/2024
|
|
|
8
| दगडया(Self) MP-43-001-032-001/170 | OTHER |
श्गवानपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL002051
| Credited |
18/05/2024
|
|
|
9
| रक्षा भगवानसिंह(Brother) MP-43-001-032-001/565 | OTHER |
श्गवानपुरा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL002051
| Credited |
18/05/2024
|
|
|
10
| GOORAA BAI(Wife) MP-43-001-032-001/578-B | ST |
श्गवानपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL002051
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 8 | 10 | | | | | | | | | | | | | | |