| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| KHEMCHAND(Self) MP-38-008-020-003/146 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL072448
| Credited |
02/08/2021
|
|
|
2
| SUKRTA(Wife) MP-38-008-020-003/146 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL072448
| Credited |
02/08/2021
|
|
|
3
| जगदीस (Self) MP-38-008-020-003/189 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL072448
| Credited |
02/08/2021
|
|
|
4
| सावित्री (Wife) MP-38-008-020-003/189 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL072448
| Credited |
02/08/2021
|
|
|
5
| सोनका MP-38-008-020-003/210 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL072448
| Credited |
02/08/2021
|
|
|
6
| kalkaprasd(Self) MP-38-008-020-003/40 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL072448
| Credited |
02/08/2021
|
|
|
7
| रामकरण (Self) MP-38-008-020-003/130 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL072448
| Credited |
02/08/2021
|
|
|
8
| Ruchita(Wife) MP-38-008-020-003/142 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL072448
| Credited |
02/08/2021
|
|
|
9
| चैनबती (Wife) MP-38-008-020-003/41 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL072448
| Credited |
02/08/2021
|
|
|
10
| सुदामा (Self) MP-38-008-053-001/163 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL072448
| Credited |
02/08/2021
|
|
|
11
| दिपीका (Self) MP-38-008-053-001/213 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL072448
| Credited |
02/08/2021
|
|
|
12
| कपूरचंद (Self) MP-38-008-020-003/41 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL072448
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |