| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| ramsundar(Self) MP-27-005-081-001/491 | OTHER |
मारखेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | GANJBASODA | PUNB0068000 |
1727005081WL024557
| Credited |
02/01/2024
|
|
|
2
| SUNEEL(Self) MP-27-005-081-001/523 | OTHER |
मारखेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | GUROD | BKID0NAMRGB |
1727005081WL024557
| Credited |
02/01/2024
|
|
|
3
| omprakash(Self) MP-27-005-081-001/481 | OTHER |
मारखेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | GUROD | BKID0NAMRGB |
1727005081WL024557
| Credited |
02/01/2024
|
|
|
4
| laltaprasad(Self) MP-27-005-081-001/488 | OTHER |
मारखेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | GUROD | BKID0NAMRGB |
1727005081WL024557
| Credited |
02/01/2024
|
|
|
5
| saroj bai(Self) MP-27-005-081-001/489 | OTHER |
मारखेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | GUROD | BKID0NAMRGB |
1727005081WL024557
| Credited |
02/01/2024
|
|
|
6
| Shivani(Wife) MP-27-005-081-001/476 | OTHER |
मारखेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Garoth | BKID0MG1411 |
1727005081WL024557
| Credited |
02/01/2024
|
|
|
7
| प्यार खां(Self) MP-27-005-081-001/49 | OTHER |
मारखेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005081WL024557
| Credited |
02/01/2024
|
|
|
8
| Bhawarlal(Self) MP-27-005-081-001/476 | OTHER |
मारखेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005081WL024557
| Credited |
02/01/2024
|
|
|
9
| Varsh(Self) MP-27-005-081-001/529 | OTHER |
मारखेडा
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | GUROD | BKID0NAMRGB |
1727005081WL024557
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |