| 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
| रेखा रेवाराम(Wife) MP-43-001-032-001/678-A | OTHER |
श्गवानपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | HARDA | IDFB0041203 |
1743001032WL004747
| Credited |
16/07/2022
|
|
|
2
| रेवाराम शिवराम(Self) MP-43-001-032-001/678-A | OTHER |
श्गवानपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | HARDA | IDFB0041203 |
1743001032WL004747
| Credited |
19/07/2022
|
|
|
3
| किशोरसिंग MP-43-001-032-001/608 | OTHER |
श्गवानपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL004747
| Credited |
16/07/2022
|
|
|
4
| अनिताबाई MP-43-001-032-001/608 | OTHER |
श्गवानपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL004747
| Credited |
16/07/2022
|
|
|
5
| तुलसीराम(Self) MP-43-001-032-001/837 | OTHER |
श्गवानपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL004747
| Credited |
16/07/2022
|
|
|
6
| सुनिता बाई(Wife) MP-43-001-032-001/837 | OTHER |
श्गवानपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004747
| Credited |
16/07/2022
|
|
|
7
| राजेश(Self) MP-43-001-032-001/842 | OTHER |
श्गवानपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004747
| Credited |
16/07/2022
|
|
|
8
| बनू बाई(Wife) MP-43-001-032-001/842 | OTHER |
श्गवानपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004747
| Credited |
16/07/2022
|
|
|
9
| गौरव किशोर(Self) MP-43-001-032-001/794 | SC |
श्गवानपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004747
| Credited |
16/07/2022
|
|
|
10
| स्वाती(Wife) MP-43-001-032-001/794 | SC |
श्गवानपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004747
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |