| 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
| Tarendra(Grandfather) MP-38-008-020-003/65 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL059160
| Credited |
07/06/2022
|
|
|
2
| Imala(Sister) MP-38-008-053-001/135-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL059160
| Credited |
07/06/2022
|
|
|
3
| महादेव(Self) MP-38-008-020-003/91 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL059160
| Credited |
07/06/2022
|
|
|
4
| उषाबाई (Wife) MP-38-008-020-003/68 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL059160
| Credited |
07/06/2022
|
|
|
5
| फागन (Self) MP-38-008-020-003/70 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL059160
| Credited |
07/06/2022
|
|
|
6
| ramkishor(Self) MP-38-008-053-001/15-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL059160
| Credited |
07/06/2022
|
|
|
7
| Barobai(Wife) MP-38-008-020-003/69 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL059160
| Credited |
07/06/2022
|
|
|
8
| सन्तुरा(Wife) MP-38-008-020-003/83 | ST |
डुडगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL059160
| Credited |
07/06/2022
|
|
|
9
| प्रियका (Wife) MP-38-008-020-003/91 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL059160
| Credited |
07/06/2022
|
|
|
10
| anita(Wife) MP-38-008-053-001/15-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL059160
| Credited |
07/06/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 7 | 6 | 2 | | | | | | | | | | | | | | |