| 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
| SUNITA(Sister) MP-38-008-020-001/95-B | ST |
छपारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL172079
| Credited |
15/02/2023
|
|
|
2
| Bhagrata(Wife) MP-38-008-020-003/151 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL172079
| Credited |
15/02/2023
|
|
|
3
| hariprasd(Husband) MP-38-008-020-003/158 | OTHER |
डुडगांव
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL172079
|
|
|
|
|
4
| महासिंह (Self) MP-38-008-020-003/157 | ST |
डुडगांव
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL172079
|
|
|
|
|
5
| SUKRTA(Wife) MP-38-008-020-003/146 | OTHER |
डुडगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL172079
| Credited |
16/02/2023
|
|
|
6
| sakun(Wife) MP-38-008-020-003/156 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL172079
| Credited |
15/02/2023
|
|
|
7
| खेमबती(Wife) MP-38-008-020-003/136 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL172079
| Credited |
15/02/2023
|
|
|
8
| चैनसिंह (Self) MP-38-008-020-003/156 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL172079
| Credited |
15/02/2023
|
|
|
9
| मेहतरीन(Wife) MP-38-008-020-003/100 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL172079
| Credited |
15/02/2023
|
|
|
10
| bhumichand(Self) MP-38-008-020-003/141 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL172079
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |