| 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
| Ramnarayan(Self) MP-27-003-008-002/1754 | OTHER |
नाउकुप्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kurwai | BKID0MG7061 |
1727003008WL013804
| Credited |
21/08/2023
|
|
|
2
| kelash(Self) MP-27-003-008-002/15 | SC |
नाउकुप्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL013804
| Credited |
21/08/2023
|
|
|
3
| dhan singh(Self) MP-27-003-008-002/1718 | OTHER |
नाउकुप्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL013804
| Credited |
21/08/2023
|
|
|
4
| chandbhan(Self) MP-27-003-008-002/1761 | OTHER |
नाउकुप्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL013804
| Credited |
21/08/2023
|
|
|
5
| sobharam(Self) MP-27-003-008-002/1955 | OTHER |
नाउकुप्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL013804
| Credited |
21/08/2023
|
|
|
6
| Kala bai(Wife) MP-27-003-008-002/1791 | OTHER |
नाउकुप्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL013804
| Credited |
21/08/2023
|
|
|
7
| Brajbhan gir(Self) MP-27-003-008-002/1777 | OTHER |
नाउकुप्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003008WL013804
| Credited |
21/08/2023
|
|
|
8
| Narend singh(Self) MP-27-003-008-002/1909 | OTHER |
नाउकुप्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | KURWAI | CNRB0006195 |
1727003008WL013804
| Credited |
21/08/2023
|
|
|
9
| jitend(Self) MP-27-003-008-002/1760 | OTHER |
नाउकुप्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | KURWAI | CNRB0006195 |
1727003008WL013804
| Credited |
21/08/2023
|
|
|
10
| SUKHBATEE(Wife) MP-27-003-008-002/1955 | OTHER |
नाउकुप्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | KURWAI | CNRB0006195 |
1727003008WL013804
| Credited |
21/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |