| 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
| pradip(Self) MP-27-005-081-001/431 | OTHER |
मारखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | GANJBASODA | PUNB0068000 |
1727005081WL034692
| Credited |
26/03/2024
|
|
Roopbati dangi
|
2
| ramsundar(Self) MP-27-005-081-001/491 | OTHER |
मारखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | GANJBASODA | PUNB0068000 |
1727005081WL034692
| Credited |
26/03/2024
|
|
Roopbati dangi
|
3
| काशीराम(Self) MP-27-005-081-001/42 | OTHER |
मारखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | GUROD | BKID0NAMRGB |
1727005081WL034692
| Credited |
26/03/2024
|
|
Roopbati dangi
|
4
| उधम(Self) MP-27-005-081-001/183 | SC |
मारखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1727005081WL034692
| Credited |
26/03/2024
|
|
Roopbati dangi
|
5
| KALLA(Self) MP-27-005-081-001/421 | OTHER |
मारखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | GUROD | BKID0NAMRGB |
1727005081WL034692
| Credited |
26/03/2024
|
|
Roopbati dangi
|
6
| abhisek kory(Son) MP-27-005-081-001/472 | SC |
मारखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | GUROD | BKID0NAMRGB |
1727005081WL034692
| Credited |
26/03/2024
|
|
Roopbati dangi
|
7
| aaditay(Self) MP-27-005-081-001/445 | OTHER |
मारखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | Ganjbasoda | UCBA0002897 |
1727005081WL034692
| Credited |
26/03/2024
|
|
Roopbati dangi
|
8
| श्यामलाल(Self) MP-27-005-081-001/353 | SC |
मारखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005081WL034692
| Credited |
26/03/2024
|
|
Roopbati dangi
|
9
| अशोक MP-27-005-081-001/184 | SC |
मारखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005081WL034692
| Credited |
26/03/2024
|
|
Roopbati dangi
|
10
| vipin dubey(Self) MP-27-005-081-001/464 | OTHER |
मारखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NATERAN | SBIN0030156 |
1727005081WL034692
| Credited |
26/03/2024
|
|
Roopbati dangi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |