| 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
| CHANDRA VATI(Self) MP-27-003-032-001/5291 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | KURWAI | BKID0NAMRGB |
1727003032WL032721
| Credited |
13/03/2024
|
|
|
2
| bhavri bai(Self) MP-27-003-032-001/5710 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL032721
| Credited |
13/03/2024
|
|
|
3
| veerendra kuswah(Self) MP-27-003-032-001/2120 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL032721
| Credited |
13/03/2024
|
|
|
4
| RUBI SEN(Self) MP-27-003-032-001/1104 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL032721
| Credited |
13/03/2024
|
|
|
5
| banbooli(Wife) MP-27-003-032-001/1598 | SC |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL032721
| Credited |
13/03/2024
|
|
|
6
| SOMKANT TIWARI(Son) MP-27-003-032-001/2350 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1727003032WL032721
| Credited |
13/03/2024
|
|
|
7
| हरदयाल(Self) MP-27-003-032-001/21 | ST |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL032721
| Credited |
13/03/2024
|
|
|
8
| HARICHARAN(Self) MP-27-003-032-001/29573 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL032721
| Credited |
13/03/2024
|
|
|
9
| विजय MP-27-003-032-001/29589 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL032721
| Credited |
13/03/2024
|
|
|
10
| pappu(Self) MP-27-003-032-001/3164 | OTHER |
पानावर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL032721
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |