| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| vinod(Husband) MP-43-001-041-001/632 | OTHER |
वारंगी
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CITI BANK | BHOPAL | CITI0000026 |
1743001WL0010744
| Rejected |
03/01/2024
|
|
|
2
| किरण(Wife) MP-43-001-041-001/70 | SC |
वारंगी
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | MANDLA | BKID0NAMRGB |
1743001041WL009543
| Credited |
01/01/2024
|
|
|
3
| रामकैलाश बरजोर(Self) MP-43-001-041-001/47 | SC |
वारंगी
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1743001041WL009543
| Credited |
01/01/2024
|
|
|
4
| aasha(Self) MP-43-001-041-001/644 | OTHER |
वारंगी
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | MANDLA | BKID0NAMRGB |
1743001041WL009543
| Credited |
01/01/2024
|
|
|
5
| ashok(Brother) MP-43-001-041-001/586 | OTHER |
वारंगी
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL009543
| Credited |
01/01/2024
|
|
|
6
| vishnu cetram(Self) MP-43-001-041-001/628 | OTHER |
वारंगी
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL009543
| Credited |
01/01/2024
|
|
|
7
| सावत्री(Wife) MP-43-001-041-001/47 | SC |
वारंगी
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL009543
| Credited |
01/01/2024
|
|
|
8
| मीना(Wife) MP-43-001-041-001/76 | SC |
वारंगी
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | MASANGAON | BKID0009577 |
1743001041WL009543
| Credited |
01/01/2024
|
|
|
9
| samota(Wife) MP-43-001-041-001/44 | SC |
वारंगी
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | HARDA | BKID0009540 |
1743001041WL009543
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 9 | 0 | | | | | | | | | | | | | | |