| 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
| Pyarelal(Son) MP-43-001-020-002/209 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Harda | IPOS0000001 |
1743001020WL002253
| Credited |
22/05/2024
|
|
Pyarelal
|
2
| रूकमी(Wife) MP-43-001-020-002/198 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL002253
| Credited |
22/05/2024
|
|
Pyarelal
|
3
| रामबाई(Wife) MP-43-001-020-002/202 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001020WL002253
| Credited |
22/05/2024
|
|
Pyarelal
|
4
| मालझी(Self) MP-43-001-020-002/208 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL002253
| Credited |
22/05/2024
|
|
Pyarelal
|
5
| गुडडी(Wife) MP-43-001-020-002/208 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL002253
| Credited |
22/05/2024
|
|
Pyarelal
|
6
| लाखु(Self) MP-43-001-020-002/209 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL002253
| Credited |
22/05/2024
|
|
Pyarelal
|
7
| धर्मात(Self) MP-43-001-020-002/228 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL002253
| Credited |
22/05/2024
|
|
Pyarelal
|
8
| गुडडी(Wife) MP-43-001-020-002/228 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001020WL002253
| Credited |
22/05/2024
|
|
Pyarelal
|
9
| लाडकी(Wife) MP-43-001-020-002/195 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001020WL002253
| Credited |
22/05/2024
|
|
Pyarelal
|
10
| Pankaj(Son) MP-43-001-020-002/194 | SC |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | Charua | BKID0009579 |
1743001020WL002253
| Credited |
22/05/2024
|
|
Pyarelal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |