| 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
| BHAAGVATI BAI KUSHWAHA(Self) MP-27-003-032-001/6101 | OTHER |
पानावर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL060738
| Credited |
23/12/2021
|
|
|
2
| RAJNI DUBEY(Sister) MP-27-003-032-001/5851 | OTHER |
पानावर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003WL060738
| Credited |
23/12/2021
|
|
|
3
| mahesh kumar(Self) MP-27-003-032-001/5851 | OTHER |
पानावर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL060738
| Credited |
23/12/2021
|
|
|
4
| suresh(Brother) MP-27-003-032-001/5851 | OTHER |
पानावर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | KURWAI | CNRB0006195 |
1727003WL060738
| Credited |
23/12/2021
|
|
|
5
| mahesh kumar(Self) MP-27-003-032-001/9252 | OTHER |
पानावर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KURWAI | BKID0NAMRGB |
1727003WL060738
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |