| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नाजमीन बी(Wife) MP-43-001-032-002/890 | OTHER |
बहाड़ारैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDFC BANK | IDFC BANK LIMITED | IDFB0041203 |
1743001032WL004470
| Credited |
04/08/2023
|
|
|
2
| राकरण(Self) MP-43-001-032-004/435 | ST |
बिचपूरी सरकुलर
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL004470
| Credited |
04/08/2023
|
|
|
3
| लालता(Wife) MP-43-001-032-004/435 | ST |
बिचपूरी सरकुलर
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL004470
| Credited |
04/08/2023
|
|
|
4
| gorelal(Self) MP-43-001-032-001/613 | OTHER |
श्गवानपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL004470
| Credited |
04/08/2023
|
|
|
5
| मोहनलाल बिर्जु(Others) MP-43-001-032-006/510 | ST |
केवलारी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL004470
| Credited |
04/08/2023
|
|
|
6
| विष्णु(Son) MP-43-001-032-002/240 | ST |
बहाड़ारैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004470
| Credited |
04/08/2023
|
|
|
7
| सावित्री(Others) MP-43-001-032-002/240 | ST |
बहाड़ारैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004470
| Credited |
04/08/2023
|
|
|
8
| शेख हसन(Self) MP-43-001-032-002/881 | OTHER |
बहाड़ारैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004470
| Credited |
04/08/2023
|
|
|
9
| शाईन बी(Wife) MP-43-001-032-002/881 | OTHER |
बहाड़ारैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004470
| Credited |
04/08/2023
|
|
|
10
| मुस्कान(Wife) MP-43-001-032-002/897 | OTHER |
बहाड़ारैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL004470
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |