| 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
| देवदास(Son) MP-43-001-022-001/53 | SC |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001022WL001237
| Credited |
04/05/2024
|
|
|
2
| राज बंजारा(Son) MP-43-001-022-001/84 | ST |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1743001022WL001237
| Credited |
04/05/2024
|
|
|
3
| जितेंद्र (Self) MP-43-001-022-001/412 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL001237
| Credited |
04/05/2024
|
|
|
4
| जितेन्द्र(Son) MP-43-001-022-001/222 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL001237
| Credited |
04/05/2024
|
|
|
5
| हेमन्त(Son) MP-43-001-022-001/421 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL001237
| Credited |
04/05/2024
|
|
|
6
| शिवम वर्मा(Son) MP-43-001-022-001/19 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001022WL001237
| Credited |
04/05/2024
|
|
|
7
| लता वनसीलाल(Others) MP-43-001-022-001/142 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL001237
| Credited |
04/05/2024
|
|
|
8
| तरूण कुशवाहा(Self) MP-43-001-022-001/456 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL001237
| Credited |
04/05/2024
|
|
|
9
| मोहित(Self) MP-43-001-022-001/464 | OTHER |
आमासेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001022WL001237
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |