| 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
| प्रहलाद(Son) MP-43-001-026-003/401 | ST |
खुटवाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL028997
| Credited |
28/03/2023
|
|
|
2
| क़पाबाई MP-43-001-026-003/401 | ST |
खुटवाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SIRALI | 200075 |
1743001WL028997
| Credited |
28/03/2023
|
|
|
3
| sapna prahlad(Daughter) MP-43-001-026-003/401 | ST |
खुटवाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL028997
| Credited |
28/03/2023
|
|
|
4
| ओमप्रकास(Mother) MP-43-001-026-003/406 | ST |
खुटवाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028997
| Credited |
28/03/2023
|
|
|
5
| संतोष(Son) MP-43-001-026-003/416 | ST |
खुटवाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028997
| Credited |
28/03/2023
|
|
|
6
| ग्यारसराम(Son) MP-43-001-026-003/407 | ST |
खुटवाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028997
| Credited |
28/03/2023
|
|
|
7
| भागीरथ(Son) MP-43-001-026-003/405 | ST |
खुटवाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028997
| Credited |
28/03/2023
|
|
|
8
| मीनुबाई(Others) MP-43-001-026-003/407 | ST |
खुटवाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028997
| Credited |
28/03/2023
|
|
|
9
| devendra gyarashram(Son) MP-43-001-026-003/407 | ST |
खुटवाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028997
| Credited |
28/03/2023
|
|
|
10
| शकुनबाई(Others) MP-43-001-026-003/406 | ST |
खुटवाल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL028997
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |