| 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
| ललिता(Wife) MP-38-002-018-002/107-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | WARASEONI | BKID0NAMRGB |
1738002WL025095
| Credited |
05/07/2023
|
|
|
2
| नांगोराव MP-38-002-018-002/124 | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Waraseoni | BKID0MG1308 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
3
| रत्नशिला MP-38-002-018-002/124 | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Rampayli | BKID0MG1316 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
4
| सुरेखा MP-38-002-018-002/133 | ST |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAMPAYLI | BKID0NAMRGB |
1738002WL025095
| Credited |
05/07/2023
|
|
|
5
| रीतु(Daughter-in-Law) MP-38-002-018-002/113-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
6
| पुष्पेन्द्र MP-38-002-018-002/113-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
7
| सूर्यकांता(Wife) MP-38-002-018-002/110-C | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
8
| चन्द्रकला MP-38-002-018-002/115-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
9
| टेकचंद (Self) MP-38-002-018-002/119 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
10
| कला (Wife) MP-38-002-018-002/119 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
06/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |