| 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
| savita(Wife) MP-27-003-034-004/2011 | SC |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL020801
| Credited |
10/11/2023
|
|
|
2
| santram rajpoot(Self) MP-27-003-034-004/3328 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Mahlua Chouraha | BKID0MG7054 |
1727003034WL020801
| Credited |
09/11/2023
|
|
|
3
| prem singh ahirwar(Self) MP-27-003-034-004/100 | SC |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL020801
| Credited |
10/11/2023
|
|
|
4
| Asha Rajpoot(Daughter) MP-27-003-034-004/3328 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL020801
| Credited |
10/11/2023
|
|
|
5
| brajbhan sen(Self) MP-27-003-034-004/58 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL020801
| Credited |
10/11/2023
|
|
|
6
| jashoda bai(Wife) MP-27-003-034-004/100 | SC |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL020801
| Credited |
10/11/2023
|
|
|
7
| radha rani(Wife) MP-27-003-034-004/3328 | OTHER |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL020801
| Credited |
10/11/2023
|
|
|
8
| tika ram(Self) MP-27-003-034-004/2011 | SC |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL020801
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |