| 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
| Umead singh(Self) MP-27-003-032-004/21-C | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kurwai | BKID0MG7061 |
1727003032WL002491
| Credited |
31/05/2023
|
|
|
2
| SAMRAT SINGH(Self) MP-27-003-032-004/1349 | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL002491
| Credited |
31/05/2023
|
|
|
3
| फूलसिंह(Self) MP-27-003-032-003/29670 | OTHER |
हिनोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL002491
| Credited |
31/05/2023
|
|
|
4
| PRITAM SINGH AHIRWAR(Self) MP-27-003-032-003/7551 | SC |
हिनोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL002491
| Credited |
31/05/2023
|
|
|
5
| indrpal(Self) MP-27-003-032-004/213 | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL002491
| Credited |
31/05/2023
|
|
|
6
| ROHIT(Self) MP-27-003-032-003/678 | OTHER |
हिनोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL002491
| Credited |
31/05/2023
|
|
|
7
| MANI BAI(Wife) MP-27-003-032-003/678 | OTHER |
हिनोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAIN ROAD, KURWAI | SBIN0030078 |
1727003032WL002491
| Credited |
31/05/2023
|
|
|
8
| SHIVRAJ SINGH(Self) MP-27-003-032-003/9936 | OTHER |
हिनोता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KURWAI | CNRB0006195 |
1727003032WL002491
| Credited |
31/05/2023
|
|
|
9
| SUNEEL KUSHVAH(Self) MP-27-003-032-004/2133 | OTHER |
शाहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | KURWAI | CNRB0006195 |
1727003032WL002491
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |