| 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
| SHIMLA(Wife) MP-38-007-016-003/259 | ST |
निवास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL002539
| Credited |
01/05/2024
|
|
|
2
| ANJALI YADAV(Wife) MP-38-007-016-003/265 | ST |
निवास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL002539
| Credited |
01/05/2024
|
|
|
3
| lalsingh(Son) MP-38-007-016-003/274-A | ST |
निवास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL002539
| Credited |
01/05/2024
|
|
|
4
| ram bai(Wife) MP-38-007-016-003/275 | ST |
निवास
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL002539
| Credited |
01/05/2024
|
|
|
5
| babli(Wife) MP-38-007-016-003/225486 | ST |
निवास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL002539
| Credited |
01/05/2024
|
|
|
6
| KUNTI(Granddaughter) MP-38-007-016-003/273 | ST |
निवास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL002539
| Credited |
01/05/2024
|
|
|
7
| sumitra(Self) MP-38-007-016-003/264 | ST |
निवास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL002539
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |