| 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
| सन्तु (Self) MP-38-008-020-003/37 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL074879
| Credited |
24/06/2022
|
|
|
2
| रजिया (Self) MP-38-008-020-003/38 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL074879
| Credited |
23/06/2022
|
|
|
3
| Shyam Bati(Wife) MP-38-008-020-003/64 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL074879
| Credited |
24/06/2022
|
|
|
4
| Fagnibai(Wife) MP-38-008-020-003/27 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL074879
| Credited |
24/06/2022
|
|
|
5
| उषाबाई (Wife) MP-38-008-020-003/68 | ST |
डुडगांव
|
P
|
P
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL074879
| Credited |
23/06/2022
|
|
|
6
| वशिाल(Self) MP-38-008-020-003/68 | ST |
डुडगांव
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL074879
| Credited |
23/06/2022
|
|
|
7
| Barobai(Wife) MP-38-008-020-003/69 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL074879
| Credited |
23/06/2022
|
|
|
8
| Laxmibai(Self) MP-38-008-020-003/209 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074879
| Credited |
23/06/2022
|
|
|
9
| Seema(Daughter) MP-38-008-020-003/27 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074879
| Credited |
23/06/2022
|
|
|
10
| Shiv Kumar(Self) MP-38-008-020-003/64 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074879
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |