| 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
| RAMES(Son) MP-19-004-010-001/442 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004WL0047450
| Credited |
26/03/2023
|
|
|
2
| sivnarayan(Son) MP-19-004-010-001/473 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004WL0047450
| Credited |
26/03/2023
|
|
|
3
| MAMTHA BAI(Mother-in-Law) MP-19-004-010-001/442 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004WL0046848
| Credited |
16/12/2022
|
|
|
4
| रमेश(Self) MP-19-004-010-001/448 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004WL0046848
| Credited |
16/12/2022
|
|
|
5
| दयाराम MP-19-004-010-001/471-B | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004WL0046848
| Credited |
16/12/2022
|
|
|
6
| rupa bai MP-19-004-010-001/443 | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004WL0046848
| Credited |
16/12/2022
|
|
|
7
| Isvar singh(Self) MP-19-004-010-001/33-A | SC |
चकबडाबीड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KANAD | BKID0009563 |
1719004WL0046848
| Credited |
16/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |