| 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
| दिनेश(Brother) MP-43-001-007-001/185 | ST |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL022983
| Credited |
23/12/2022
|
|
|
2
| राजेश(Son) MP-43-001-007-001/320 | OTHER |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL022983
| Credited |
23/12/2022
|
|
|
3
| रूखमणी(Wife) MP-43-001-007-001/264 | SC |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022983
| Credited |
23/12/2022
|
|
|
4
| Girja bai(Wife) MP-43-001-007-001/418 | ST |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022983
| Credited |
23/12/2022
|
|
|
5
| प्रेमनारायण रामेश्वर(Self) MP-43-001-007-001/167 | OTHER |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022983
| Credited |
23/12/2022
|
|
|
6
| Mukesh(Self) MP-43-001-007-001/418 | ST |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022983
| Credited |
23/12/2022
|
|
|
7
| Suresh(Self) MP-43-001-007-001/420 | ST |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022983
| Credited |
23/12/2022
|
|
|
8
| LAXMI(Daughter-in-Law) MP-43-001-007-001/225 | SC |
रहटाकलां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022983
| Credited |
23/12/2022
|
|
|
9
| Kanti bai(Wife) MP-43-001-007-001/419 | ST |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL022983
| Credited |
23/12/2022
|
|
|
10
| Mamta bai(Wife) MP-43-001-007-001/420 | ST |
रहटाकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL022983
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |