| 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
| balkishan kasade(Self) MP-43-001-029-001/103-A | ST |
जामूखो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1743001029WL003777
| Credited |
21/07/2023
|
|
|
2
| सूवेदार(Son) MP-43-001-029-001/11 | OTHER |
जामूखो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001029WL003777
| Credited |
21/07/2023
|
|
|
3
| मुन्नी(Others) MP-43-001-029-001/11 | OTHER |
जामूखो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001029WL003777
| Credited |
21/07/2023
|
|
|
4
| तुलसीराम(Son) MP-43-001-029-001/115 | ST |
जामूखो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001029WL003777
| Credited |
21/07/2023
|
|
|
5
| रेमाय(Others) MP-43-001-029-001/115 | ST |
जामूखो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001029WL003777
| Credited |
21/07/2023
|
|
|
6
| शिवकरण(Self) MP-43-001-029-001/110 | ST |
जामूखो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL003777
| Credited |
21/07/2023
|
|
|
7
| उमाशंकर(Son) MP-43-001-029-001/103 | ST |
जामूखो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001029WL003777
| Credited |
21/07/2023
|
|
|
8
| arjun(Self) MP-43-001-029-001/102-A | ST |
जामूखो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CORPORATION BANK | HARDA | CORP0001780 |
1743001029WL003777
| Credited |
21/07/2023
|
|
|
9
| phool bai(Wife) MP-43-001-029-001/102-A | ST |
जामूखो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CORPORATION BANK | HARDA | CORP0001780 |
1743001029WL003777
| Credited |
21/07/2023
|
|
|
10
| डोगीलाल(Self) MP-43-001-029-001/111 | SC |
जामूखो
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001029WL003777
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |