| 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
| शिवकरण MP-43-001-020-002/463 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.42 |
1325.94
|
0
|
0
|
1325.94
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
2
| गुलबाई MP-43-001-020-002/463 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.42 |
1325.94
|
0
|
0
|
1325.94
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
3
| मधु MP-43-001-020-002/451 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.42 |
1325.94
|
0
|
0
|
1325.94
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
4
| गोविन्द MP-43-001-020-002/453 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.42 |
1325.94
|
0
|
0
|
1325.94
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
5
| रमेश(Self) MP-43-001-020-002/478 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.42 |
1325.94
|
0
|
0
|
1325.94
| BANK OF BARODA | HARDA, MP | BARB0HARDAX |
1743001WL002008
| Credited |
23/06/2023
|
|
|
6
| मुन्नीबाई MP-43-001-020-002/453 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.42 |
1325.94
|
0
|
0
|
1325.94
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
7
| वंशीलाल MP-43-001-020-002/458 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.42 |
1325.94
|
0
|
0
|
1325.94
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
8
| रेखाबाई MP-43-001-020-002/458 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.42 |
1325.94
|
0
|
0
|
1325.94
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
9
| कुसुम(Wife) MP-43-001-020-002/476 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.42 |
1325.94
|
0
|
0
|
1325.94
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
10
| मांगीलाल(Self) MP-43-001-020-002/480 | ST |
श्ीमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.42 |
1325.94
|
0
|
0
|
1325.94
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL002008
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |