| 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
| तुलसीराम(Self) MP-43-001-032-001/101 | ST |
श्गवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL001220
| Credited |
04/05/2024
|
|
|
2
| सती(Wife) MP-43-001-032-001/101 | ST |
श्गवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL001220
| Credited |
04/05/2024
|
|
|
3
| रामवती(Wife) MP-43-001-032-001/39 | ST |
श्गवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL001220
| Credited |
04/05/2024
|
|
|
4
| छननूलाल(Self) MP-43-001-032-001/39 | ST |
श्गवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL001220
| Credited |
04/05/2024
|
|
|
5
| गजराज(Son) MP-43-001-032-001/104 | OTHER |
श्गवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL001220
| Credited |
04/05/2024
|
|
|
6
| राजंती(Others) MP-43-001-032-001/104 | OTHER |
श्गवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL001220
| Credited |
04/05/2024
|
|
|
7
| अमरदास(Self) MP-43-001-032-001/138 | OTHER |
श्गवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL001220
| Credited |
04/05/2024
|
|
|
8
| सुईया(Wife) MP-43-001-032-001/138 | OTHER |
श्गवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL001220
| Credited |
04/05/2024
|
|
|
9
| Ramchandra MP-43-001-032-001/612 | OTHER |
श्गवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL001220
| Credited |
04/05/2024
|
|
|
10
| राधूबाई(Wife) MP-43-001-032-001/38 | ST |
श्गवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL001220
| Credited |
05/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |