| 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
| pappu rathote(Self) MP-27-003-034-001/2308 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kurwai | BKID0MG7061 |
1727003034WL036365
| Credited |
15/04/2024
|
|
|
2
| मीराबाई MP-27-003-034-001/2269 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kurwai | BKID0MG7061 |
1727003034WL036365
| Credited |
15/04/2024
|
|
|
3
| राधेलाल(Self) MP-27-003-034-001/28412 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | KURWAI | BKID0NAMRGB |
1727003034WL036365
| Credited |
15/04/2024
|
|
|
4
| Arun(Self) MP-27-003-034-001/2529 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL036365
| Credited |
15/04/2024
|
|
|
5
| ramkishan lodhi(Self) MP-27-003-034-001/2534 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL036365
| Credited |
15/04/2024
|
|
|
6
| bhagban singh lodhi(Self) MP-27-003-034-001/2163 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL036365
| Credited |
15/04/2024
|
|
|
7
| Bablu sehariya(Self) MP-27-003-034-001/2537 | ST |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL036365
| Credited |
15/04/2024
|
|
|
8
| ज्ञानसिंह MP-27-003-034-001/2302 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1727003034WL036365
| Credited |
15/04/2024
|
|
|
9
| ममता MP-27-003-034-001/2308 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL036365
| Credited |
15/04/2024
|
|
|
10
| tika ram(Self) MP-27-003-034-004/2011 | SC |
रेहकलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KURWAI | CNRB0006195 |
1727003034WL036365
| Credited |
15/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |