| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Rajendra(Self) MP-38-008-053-001/164-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
2
| Ushabai(Self) MP-38-008-053-001/214-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL006778
| Credited |
22/05/2024
|
|
|
3
| सुदामा (Self) MP-38-008-053-001/163 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
4
| nandni(Wife) MP-38-008-053-001/163-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
5
| Sundarlal(Self) MP-38-008-053-001/194 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
6
| सुनिताबाई MP-38-008-053-001/194 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
7
| rajkumari(Wife) MP-38-008-053-001/123-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
8
| anita(Sister) MP-38-008-053-001/2-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
9
| Tejram(Self) MP-38-008-053-001/126-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
10
| Gangotri(Wife) MP-38-008-053-001/131-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |