| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| jitendra(Husband) MP-38-008-053-001/161-C | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
2
| लक्ष्मी(Self) MP-38-008-053-001/172-A | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
3
| रामबाई(Wife) MP-38-008-053-001/172-A | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
4
| Rajwanti(Wife) MP-38-008-053-001/59-B | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
5
| Sandhya(Self) MP-38-008-053-001/161-C | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
6
| Sunil(Husband) MP-38-008-053-001/172-B | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
7
| Shusma(Wife) MP-38-008-053-001/47-B | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
8
| Vasudev(Husband) MP-38-008-053-001/78-A | ST |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
9
| KHEMCHAND(Self) MP-38-008-020-003/146 | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
10
| सनोती (Wife) MP-38-008-020-003/101 | ST |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
11
| Sunita(Wife) MP-38-008-020-003/208 | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
12
| अकलसिंह MP-38-008-053-001/14 | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
13
| सत्तोबाई MP-38-008-053-001/14 | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
14
| भरत (Self) MP-38-008-020-003/172 | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
15
| सोमकली(Wife) MP-38-008-020-003/93 | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
16
| Pusplata(Self) MP-38-008-053-001/172-B | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
17
| Rameshvar(Self) MP-38-008-020-003/88 | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
18
| jagesh(Son) MP-38-008-020-003/98 | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
19
| Seema(Daughter) MP-38-008-020-003/27 | ST |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
20
| laxmi(Self) MP-38-008-053-001/88-A | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
21
| रामसिंह (Self) MP-38-008-020-003/101 | ST |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
22
| bhumichand(Self) MP-38-008-020-003/141 | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
23
| saroj(Self) MP-38-008-053-001/57-A | ST |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
24
| Jaymani(Self) MP-38-008-053-001/22-A | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
25
| संतुरा(Wife) MP-38-008-053-001/57-B | ST |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738008053WL109147
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 25 | 24 | 24 | 24 | | | | | | | | | | | | | | |