| 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
| गोविन्द MP-43-001-020-002/453 | 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
|
2
| बृजलाल(Self) MP-43-001-020-002/484 | 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
|
3
| ज्ञानसिंग(Self) MP-43-001-020-002/488 | SC |
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
|
4
| रमेश(Self) MP-43-001-020-002/478 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001020WL002253
| Credited |
22/05/2024
|
|
Pyarelal
|
5
| मुन्नीबाई MP-43-001-020-002/453 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001020WL002253
| Credited |
22/05/2024
|
|
Pyarelal
|
6
| Rukhamani(Wife) MP-43-001-020-002/629 | 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
|
7
| विश्राम(Self) MP-43-001-020-002/489 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Khirkiya | BARB0KHIRKI |
1743001020WL002253
| Credited |
22/05/2024
|
|
Pyarelal
|
8
| रामदास(Son) MP-43-001-020-002/475 | SC |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Khirkiya | CNRB0005982 |
1743001020WL002253
| Credited |
22/05/2024
|
|
Pyarelal
|
9
| Rambai(Daughter) MP-43-001-020-002/475 | SC |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL002253
| Credited |
22/05/2024
|
|
Pyarelal
|
10
| रेखाबाई MP-43-001-020-002/458 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001020WL002253
| Credited |
22/05/2024
|
|
Pyarelal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |