| 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
| पूनम(Son) MP-43-001-034-001/96 | ST |
डेडगॉव माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001034WL001505
| Credited |
10/05/2024
|
|
|
2
| लीला(Wife) MP-43-001-034-001/9 | ST |
डेडगॉव माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001034WL001505
| Credited |
10/05/2024
|
|
|
3
| BHAGWAN DAS(Son) MP-43-001-034-001/9 | ST |
डेडगॉव माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001034WL001505
| Credited |
10/05/2024
|
|
|
4
| शांतिलाल(Son) MP-43-001-034-001/94 | OTHER |
डेडगॉव माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001034WL001505
| Credited |
10/05/2024
|
|
|
5
| Basanti poonam(Daughter-in-Law) MP-43-001-034-001/96 | ST |
डेडगॉव माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001034WL001505
| Credited |
10/05/2024
|
|
|
6
| ललता(Wife) MP-43-001-034-001/87 | ST |
डेडगॉव माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | Charua | BKID0009579 |
1743001034WL001505
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |