| 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
| anokhilal(Brother) MP-43-001-032-001/613 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | IDFC BANK LIMITED | IDFB0042101 |
1743001032WL010783
| Credited |
13/03/2024
|
|
|
2
| pushpabai(Sister) MP-43-001-032-001/613 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDFC BANK | IDFC BANK LIMITED | IDFB0042101 |
1743001032WL010783
| Credited |
13/03/2024
|
|
|
3
| रामवती(Wife) MP-43-001-032-001/104 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL010783
| Credited |
13/03/2024
|
|
|
4
| गजराज(Son) MP-43-001-032-001/104 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL010783
| Credited |
13/03/2024
|
|
|
5
| अमरदास(Self) MP-43-001-032-001/138 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL010783
| Credited |
13/03/2024
|
|
|
6
| सुईया(Wife) MP-43-001-032-001/138 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL010783
| Credited |
13/03/2024
|
|
|
7
| Ramchandra MP-43-001-032-001/612 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL010783
| Credited |
13/03/2024
|
|
|
8
| godavatri MP-43-001-032-001/612 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL010783
| Credited |
13/03/2024
|
|
|
9
| देवलाल(Self) MP-43-001-032-001/584 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL010783
| Credited |
13/03/2024
|
|
|
10
| दुर्गा बाई(Wife) MP-43-001-032-001/584 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL010783
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |