| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ईमला बाई MP-38-007-050-002/4632 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL0041346
| Credited |
10/11/2023
|
|
|
2
| गोरखलाल MP-38-007-050-002/4678 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL024549
| Credited |
28/06/2023
|
|
|
3
| सीताराम MP-38-007-050-002/4631 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL024549
| Credited |
28/06/2023
|
|
|
4
| सुखराम MP-38-007-050-002/4634 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL024549
| Credited |
28/06/2023
|
|
|
5
| फुलसिंह MP-38-007-050-002/4680 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL024549
| Credited |
28/06/2023
|
|
|
6
| attarsingh parte(Husband) MP-38-007-050-002/4673 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL024549
| Credited |
28/06/2023
|
|
|
7
| रतन MP-38-007-050-002/4679 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL024549
| Credited |
28/06/2023
|
|
|
8
| RAMESH KUMAR(Brother) MP-38-007-050-002/4676 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL024549
| Credited |
28/06/2023
|
|
|
9
| RAMESWARI(Daughter) MP-38-007-050-001/4269 | ST |
आरमी (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL024549
| Credited |
28/06/2023
|
|
|
10
| CHAMELI(Sister) MP-38-007-050-002/4679-D | OTHER |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MOTINALA | CBIN0281997 |
1738007WL0041346
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |