| 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
| नाकुडी(Wife) MP-21-003-034-001/162-A | ST |
नौगांवा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL002908
| Credited |
26/04/2024
|
|
|
2
| REKHA UDAY SINGH CHOUHAN(Wife) MP-21-003-034-001/162-D | ST |
नौगांवा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL002908
| Credited |
26/04/2024
|
|
|
3
| दितली बदीया MP-21-003-034-001/645 | ST |
नौगांवा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL002908
| Credited |
26/04/2024
|
|
|
4
| मकनसिंह बदिया(Son) MP-21-003-034-001/645 | ST |
नौगांवा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL002908
| Credited |
26/04/2024
|
|
|
5
| पार्वती मकनसिंह(Daughter-in-Law) MP-21-003-034-001/645 | ST |
नौगांवा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL002908
| Credited |
26/04/2024
|
|
|
6
| अनिल(Son) MP-21-003-034-001/157 | ST |
नौगांवा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL002908
| Credited |
26/04/2024
|
|
|
7
| उदयसिंग(Son) MP-21-003-034-001/162-A | ST |
नौगांवा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL002908
| Credited |
26/04/2024
|
|
|
8
| कसना(Self) MP-21-003-034-001/162-A | ST |
नौगांवा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | THANDLA | CNRB0006264 |
1721003WL002908
| Credited |
26/04/2024
|
|
|
9
| काला बदिया परमार(Self) MP-21-003-034-001/645-B | ST |
नौगांवा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | THANDLA | CNRB0006264 |
1721003WL002908
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |