| 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
| बालाराम(Self) MP-43-001-032-001/25 | ST |
श्गवानपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
2
| संतोषबाई(Others) MP-43-001-032-001/231 | OTHER |
श्गवानपुरा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001WL012552
| Credited |
24/04/2024
|
|
|
3
| उषा हरिकिशन(Daughter-in-Law) MP-43-001-032-001/162 | ST |
श्गवानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
4
| बसुबाई(Wife) MP-43-001-032-001/168 | SC |
श्गवानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL012552
| Credited |
24/04/2024
|
|
|
5
| सुनीता बाई /संतोष(Daughter-in-Law) MP-43-001-032-001/236 | OTHER |
श्गवानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
6
| दगडया(Self) MP-43-001-032-001/170 | OTHER |
श्गवानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
7
| ग्यारसी(Wife) MP-43-001-032-001/170 | OTHER |
श्गवानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
8
| रामनिवास(Self) MP-43-001-032-001/18 | SC |
श्गवानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
9
| शांतीबाई(Wife) MP-43-001-032-001/18 | SC |
श्गवानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |