| 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
| Kantibai(Wife) MP-38-008-020-003/32 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
2
| Chainbati(Wife) MP-38-008-020-003/37 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
3
| रजिया (Self) MP-38-008-020-003/38 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
4
| kumesh(Son) MP-38-008-020-003/109 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
5
| हरिचंद (Self) MP-38-008-020-003/121 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
6
| सोनका MP-38-008-020-003/210 | OTHER |
डुडगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
7
| भगवन्ती(Wife) MP-38-008-020-003/88 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
8
| एमन्तकुमार(Husband) MP-38-008-053-001/106 | OTHER |
डुडगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
9
| दिपीका (Self) MP-38-008-053-001/213 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
10
| REKHA(Wife) MP-38-008-053-001/220-A | ST |
डुडगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
11
| dhurgabai MP-38-008-053-001/215-B | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL065320
| Credited |
05/10/2018
|
|
|
12
| Akalsingh(Husband) MP-38-008-020-003/14 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
13
| Rameshvar(Self) MP-38-008-020-003/88 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
14
| RAJENDRA(Self) MP-38-008-053-001/220-A | ST |
डुडगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
15
| संगीता (Wife) MP-38-008-020-003/150 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
16
| santosh(Son) MP-38-008-020-003/57 | ST |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
17
| मुन्नालाल (Son) MP-38-008-020-003/107 | OTHER |
डुडगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
18
| Choottu(Grandson) MP-38-008-020-003/202 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
19
| sukhalal(Self) MP-38-008-053-001/157-A | ST |
डुडगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL041167
| Credited |
01/08/2018
|
|
|
| कुल हाजिरी | 16 | 14 | 15 | 14 | 14 | 13 | | | | | | | | | | | | | | |