| 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
| राधेश्याम(Self) MP-43-001-060-003/289 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL011634
| Credited |
26/03/2024
|
|
Kailash
|
2
| AMIT KUMAR(Self) MP-43-001-060-003/290-A | SC |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL011634
| Credited |
26/03/2024
|
|
Kailash
|
3
| प्रियंका(Wife) MP-43-001-060-003/290-A | SC |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL011634
| Credited |
26/03/2024
|
|
Kailash
|
4
| भोगन्या काल्या(Self) MP-43-001-060-003/232 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL011634
| Credited |
26/03/2024
|
|
Kailash
|
5
| सुन्दर(Wife) MP-43-001-060-003/232 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL011634
| Credited |
26/03/2024
|
|
Kailash
|
6
| जागेश्वर(Self) MP-43-001-060-003/266 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL011634
| Credited |
26/03/2024
|
|
Kailash
|
7
| रमाबार्इ(Wife) MP-43-001-060-003/266 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL011634
| Credited |
26/03/2024
|
|
Kailash
|
8
| Kuvarshah Uikey(Self) MP-43-001-060-003/401 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL011634
| Credited |
26/03/2024
|
|
Kailash
|
9
| Sangita Uikey(Wife) MP-43-001-060-003/401 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL011634
| Credited |
26/03/2024
|
|
Kailash
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |