| 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
| गौरी(Wife) MP-43-001-032-001/91 | OTHER |
श्गवानपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
2
| ममता बाई(Wife) MP-43-001-032-001/865 | OTHER |
श्गवानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
3
| दुर्गा बाई(Wife) MP-43-001-032-001/856 | OTHER |
श्गवानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
4
| लक्ष्मीबाई(Wife) MP-43-001-032-001/862 | OTHER |
श्गवानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
5
| रमा बाई(Wife) MP-43-001-032-001/864 | OTHER |
श्गवानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
6
| फुलवती बाई(Wife) MP-43-001-032-001/853 | OTHER |
श्गवानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
7
| रमा बाई(Wife) MP-43-001-032-001/918 | OTHER |
श्गवानपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL012552
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |