| 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
| छाया(Wife) MP-43-001-032-001/109 | SC |
श्गवानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
2
| दयाराम(Self) MP-43-001-032-001/115 | SC |
श्गवानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001WL012552
| Credited |
24/04/2024
|
|
|
3
| नानकराम दयाराम(Son) MP-43-001-032-001/115 | SC |
श्गवानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
4
| सालिकराम(Self) MP-43-001-032-001/116 | OTHER |
श्गवानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
5
| रामवती(Wife) MP-43-001-032-001/108 | OTHER |
श्गवानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
6
| चंदा(Wife) MP-43-001-032-001/112 | SC |
श्गवानपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
7
| नर्बदी(Wife) MP-43-001-032-001/115 | SC |
श्गवानपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |