| 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
| Subhangee Patle(Self) MP-38-005-047-001/349-B | OTHER |
गोंगलई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Balaghat | BKID0MG1301 |
1738005047WL034101
| Credited |
03/08/2023
|
|
|
2
| सुनीता MP-38-005-047-001/351 | OTHER |
गोंगलई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Balaghat | BKID0MG1301 |
1738005047WL034101
| Credited |
03/08/2023
|
|
|
3
| bhumeshwari mahesh pichode(Self) MP-38-005-047-001/221-D | OTHER |
गोंगलई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005047WL034101
| Credited |
02/08/2023
|
|
|
4
| Meera(Self) MP-38-005-047-001/210-A | OTHER |
गोंगलई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005047WL034101
| Credited |
02/08/2023
|
|
|
5
| LALITABAI(Wife) MP-38-005-047-001/352 | OTHER |
गोंगलई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005047WL034101
| Credited |
02/08/2023
|
|
|
6
| Brajlal(Self) MP-38-005-047-001/353-B | OTHER |
गोंगलई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005047WL034101
| Credited |
02/08/2023
|
|
|
7
| Krasna(Wife) MP-38-005-047-001/353-B | OTHER |
गोंगलई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005047WL034101
| Credited |
02/08/2023
|
|
|
8
| ranjila bomarde(Self) MP-38-005-047-001/358 | ST |
गोंगलई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL034101
| Credited |
02/08/2023
|
|
|
9
| KUNTI LILHARE(Daughter-in-Law) MP-38-005-047-001/138 | OTHER |
गोंगलई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL034101
| Credited |
02/08/2023
|
|
|
10
| Sima lilhare(Daughter-in-Law) MP-38-005-047-001/351 | OTHER |
गोंगलई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL034101
| Credited |
03/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |