| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| माखनलाल(Self) MP-38-008-053-001/76-A | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL126547
| Credited |
20/12/2021
|
|
|
2
| Sandhya(Self) MP-38-008-053-001/161-C | OTHER |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL126547
| Credited |
20/12/2021
|
|
|
3
| Devanad(Son) MP-38-008-020-003/144 | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL126547
| Credited |
19/12/2021
|
|
|
4
| महासिंह (Self) MP-38-008-020-003/157 | ST |
डुडगांव
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL126547
| Credited |
19/12/2021
|
|
|
5
| सोमबती(Wife) MP-38-008-020-003/102 | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
6
| Dashvanti Bai(Self) MP-38-008-020-003/105 | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
7
| पुस्तकला(Self) MP-38-008-020-003/112 | OTHER |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
8
| विकंमसिंह (Self) MP-38-008-020-003/119 | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
9
| हीरालाल (Self) MP-38-008-020-003/174 | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
10
| Fagnibai(Wife) MP-38-008-020-003/27 | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
11
| चैनबती (Wife) MP-38-008-020-003/41 | OTHER |
डुडगांव
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
12
| Shyam Bati(Wife) MP-38-008-020-003/64 | OTHER |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
13
| Hiralal(Grandson) MP-38-008-020-003/171 | OTHER |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
14
| FULBATI(Daughter) MP-38-008-020-003/94 | OTHER |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL126547
| Credited |
19/12/2021
|
|
|
15
| श्यामबत्ती (Self) MP-38-008-053-001/106 | OTHER |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
16
| Hmbati Bai(Wife) MP-38-008-053-001/145 | OTHER |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
17
| REKHA(Wife) MP-38-008-053-001/220-A | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
18
| ताराबाई (Wife) MP-38-008-020-003/174 | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
19
| Akalsingh(Husband) MP-38-008-020-003/14 | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
20
| Shusila(Self) MP-38-008-020-003/144 | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
21
| चैनबती(Wife) MP-38-008-020-003/119 | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
22
| sunil(Self) MP-38-008-053-001/119-A | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
23
| सुनिताबाई MP-38-008-053-001/194 | ST |
डुडगांव
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
24
| भागरती(Wife) MP-38-008-020-003/157 | ST |
डुडगांव
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
25
| sunita(Daughter-in-Law) MP-38-008-020-003/80 | OTHER |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
26
| सौवनी(Self) MP-38-008-053-001/139 | OTHER |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
27
| sankar(Son) MP-38-008-020-003/94 | OTHER |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
28
| raju(Son) MP-38-008-053-001/139 | OTHER |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
29
| savita(Wife) MP-38-008-053-001/139-A | OTHER |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
30
| गायत्र्ी(Wife) MP-38-008-020-003/107 | OTHER |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
31
| Nohar(Self) MP-38-008-053-001/114-A | OTHER |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
32
| anita(Sister) MP-38-008-053-001/2-A | ST |
डुडगांव
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
33
| PREMLATA(Wife) MP-38-008-053-001/217 | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
34
| uade singh(Self) MP-38-008-053-001/42-A | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
35
| saroj(Self) MP-38-008-053-001/57-A | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
36
| dropati(Wife) MP-38-008-053-001/119-A | ST |
डुडगांव
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL126547
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 36 | 31 | | | | | | | | | | | | | | |