| 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
| CHHATTAR(Brother) MP-38-004-058-001/296 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL074073
| Credited |
24/06/2022
|
|
|
2
| RAJWANTI(Self) MP-38-004-058-001/261-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL074073
| Credited |
24/06/2022
|
|
|
3
| इमला (Mother) MP-38-004-058-001/267 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL074073
| Credited |
24/06/2022
|
|
|
4
| sunita(Wife) MP-38-004-058-001/267 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738004WL074073
| Credited |
23/06/2022
|
|
|
5
| puran(Self) MP-38-004-058-001/267-B | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL074073
| Credited |
23/06/2022
|
|
|
6
| aruna(Wife) MP-38-004-058-001/267-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL074073
| Credited |
23/06/2022
|
|
|
7
| umeshwari(Wife) MP-38-004-058-001/266-C | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL074073
| Credited |
23/06/2022
|
|
|
8
| bhaarat(Brother) MP-38-004-058-001/266-C | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL074073
| Credited |
23/06/2022
|
|
|
9
| likiram kaware(Son) MP-38-004-058-001/267 | OTHER |
दिनी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Balaghat | CNRB0004118 |
1738004WL074073
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |