| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भीमसिंह इवने(Self) MP-43-001-060-001/369 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001060WL024542
| Credited |
16/02/2023
|
|
|
2
| राकेश(Son) MP-43-001-060-001/81 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL024542
| Credited |
16/02/2023
|
|
|
3
| मांगीलाल (Self) MP-43-001-060-001/267 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL024542
| Credited |
16/02/2023
|
|
|
4
| बालाराम झोनू(Self) MP-43-001-060-003/253 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL024542
| Credited |
16/02/2023
|
|
|
5
| Sangita Uikey(Wife) MP-43-001-060-003/401 | ST |
नीमढाना
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL024542
| Credited |
16/02/2023
|
|
|
6
| सखाराम सिंह MP-43-001-060-001/268 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL024542
| Credited |
16/02/2023
|
|
|
7
| कल्पना MP-43-001-060-001/268 | ST |
पटालदा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL024542
| Credited |
16/02/2023
|
|
|
8
| भब्बु हिरा(Self) MP-43-001-060-002/133 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL024542
| Credited |
16/02/2023
|
|
|
9
| फुलकई(Wife) MP-43-001-060-002/133 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL024542
| Credited |
16/02/2023
|
|
|
10
| सोनाय(Wife) MP-43-001-060-002/140 | ST |
झापनादेह
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001060WL024542
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |