| 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
| Arvindra rajpoot(Self) MP-27-003-034-004/2099 | OTHER |
रेहकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kurwai | BKID0MG7061 |
1727003034WL042128
| Credited |
19/04/2024
|
|
|
2
| durga bai(Wife) MP-27-003-034-001/36 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL042128
| Credited |
19/04/2024
|
|
|
3
| chandrabhan sen(Self) MP-27-003-034-004/56 | OTHER |
रेहकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL042128
| Credited |
19/04/2024
|
|
|
4
| mukesh sahu(Self) MP-27-003-034-001/36 | OTHER |
पैराखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL042128
| Credited |
19/04/2024
|
|
|
5
| Sandesh(Wife) MP-27-003-034-004/2099 | OTHER |
रेहकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL042128
| Credited |
19/04/2024
|
|
|
6
| rajesh sen(Self) MP-27-003-034-004/63 | OTHER |
रेहकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL042128
| Credited |
19/04/2024
|
|
|
7
| brajbhan sen(Self) MP-27-003-034-004/58 | OTHER |
रेहकलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL042128
| Credited |
19/04/2024
|
|
|
8
| Bablu sehariya(Self) MP-27-003-034-001/2537 | ST |
पैराखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL042128
| Credited |
19/04/2024
|
|
|
9
| rohit yadav(Son) MP-27-003-034-003/90 | OTHER |
सेमरखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003034WL042128
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |