| 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
| Anita(Wife) MP-38-010-052-001/313-A | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010052WL003579
| Credited |
10/05/2024
|
|
|
2
| LAXMI(Wife) MP-38-010-052-001/313-B | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010052WL003579
| Credited |
10/05/2024
|
|
|
3
| कमला(Wife) MP-38-010-052-001/394 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010052WL003579
| Credited |
10/05/2024
|
|
|
4
| PAWAN BATI(Wife) MP-38-010-052-001/4-A | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010052WL003579
| Credited |
10/05/2024
|
|
|
5
| प्रमीला (Wife) MP-38-010-052-001/422 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010052WL003579
| Credited |
10/05/2024
|
|
|
6
| अमरोता(Self) MP-38-010-052-001/107 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010052WL003579
| Credited |
10/05/2024
|
|
|
7
| लक्ष्मी(Wife) MP-38-010-052-001/132 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010052WL003579
| Credited |
10/05/2024
|
|
|
8
| कौशीला(Wife) MP-38-010-052-001/205 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010052WL003579
| Credited |
10/05/2024
|
|
|
9
| येशुका(Wife) MP-38-010-052-001/259 | OTHER |
डोंगरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010052WL003579
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |