| 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
| Sumitra Bai(Wife) MP-38-008-020-004/179-A | ST |
हर्राभाट
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008020WL189152
|
|
|
|
|
2
| RUKHMANI TEKAM(Wife) MP-38-008-020-004/145-B | ST |
हर्राभाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738008020WL189152
|
|
|
|
|
3
| Subhaangi Bomcher(Granddaughter) MP-38-008-020-004/150-B | OTHER |
हर्राभाट
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008020WL189152
| Credited |
06/05/2023
|
|
|
4
| Kamal Markam(Son) MP-38-008-020-004/16 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008020WL189152
| Credited |
06/05/2023
|
|
|
5
| VISHRAM TEKAM(Self) MP-38-008-020-004/154-B | ST |
हर्राभाट
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008020WL189152
|
|
|
|
|
6
| Yogita Uikey(Daughter) MP-38-008-020-004/15 | ST |
हर्राभाट
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008020WL189152
| Credited |
06/05/2023
|
|
|
7
| दूर्जन (Self) MP-38-008-020-004/154 | SC |
हर्राभाट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008020WL189152
| Credited |
06/05/2023
|
|
|
8
| prembati(Daughter-in-Law) MP-38-008-020-004/16 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008020WL189152
| Credited |
06/05/2023
|
|
|
9
| sukarti bai(Wife) MP-38-008-020-004/154 | SC |
हर्राभाट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008020WL189152
| Credited |
06/05/2023
|
|
|
10
| RAMCHAND(Brother) MP-38-008-020-004/146 | ST |
हर्राभाट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008020WL189152
| Credited |
06/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |