| 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
| गोरसिग(Self) MP-21-003-031-002/186-B | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721003031WL020153
| Credited |
26/06/2024
|
|
|
2
| सुशीला(Wife) MP-21-003-031-002/186-B | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL020153
| Credited |
26/06/2024
|
|
|
3
| धापु(Wife) MP-21-003-031-002/185-C | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL020153
| Credited |
26/06/2024
|
|
|
4
| jagvan(Son) MP-21-003-031-002/186-A | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL020153
| Credited |
26/06/2024
|
|
|
5
| टिबु(Wife) MP-21-003-031-002/185-B | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL020153
| Credited |
26/06/2024
|
|
|
6
| लखुडी MP-21-003-031-002/186 | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL020153
| Credited |
26/06/2024
|
|
|
7
| anju(Daughter) MP-21-003-031-002/186-A | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL020153
| Credited |
26/06/2024
|
|
|
8
| प्रकाश (Self) MP-21-003-031-002/185-C | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL020153
| Credited |
26/06/2024
|
|
|
9
| कसमा MP-21-003-031-002/187 | ST |
सजेली नान्या साथ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003031WL020153
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |