| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL001871
| Credited |
15/05/2024
|
|
|
2
| राजंती(Others) MP-43-001-032-001/104 | OTHER |
श्गवानपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL001871
| Credited |
15/05/2024
|
|
|
3
| भागू(Wife) MP-43-001-032-001/137 | OTHER |
श्गवानपुरा
|
X
|
X
|
P
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL001871
| Credited |
15/05/2024
|
|
|
4
| ज्योति MP-43-001-032-001/599 | SC |
श्गवानपुरा
|
X
|
X
|
P
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL001871
| Credited |
15/05/2024
|
|
|
5
| Misharilal(Self) MP-43-001-032-001/643 | OTHER |
श्गवानपुरा
|
X
|
X
|
P
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL001871
| Credited |
15/05/2024
|
|
|
6
| ममता बाई(Wife) MP-43-001-032-001/865 | OTHER |
श्गवानपुरा
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL001871
| Credited |
15/05/2024
|
|
|
7
| Chhama bai(Wife) MP-43-001-032-001/643 | OTHER |
श्गवानपुरा
|
X
|
X
|
P
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL001871
| Credited |
15/05/2024
|
|
|
8
| दीपा बाई उमराव(Wife) MP-43-001-032-001/686 | ST |
श्गवानपुरा
|
X
|
X
|
P
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL001871
| Credited |
15/05/2024
|
|
|
9
| अंगुरी बाई(Wife) MP-43-001-032-001/848 | OTHER |
श्गवानपुरा
|
X
|
X
|
P
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL001871
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 3 | 9 | 0 | | | | | | | | | | | | | | |