| 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
| राधीका(Self) MP-38-008-020-003/184 | ST |
डुडगांव
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL168608
| Credited |
16/02/2023
|
|
|
2
| Lalati(Son) MP-38-008-020-003/199 | ST |
डुडगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL168608
| Credited |
16/02/2023
|
|
|
3
| फगनीबाई (Wife) MP-38-008-020-003/200 | ST |
डुडगांव
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL168608
| Credited |
16/02/2023
|
|
|
4
| जगदीस (Self) MP-38-008-020-003/189 | OTHER |
डुडगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL168608
| Credited |
16/02/2023
|
|
|
5
| सुकरती (Wife) MP-38-008-020-003/25 | ST |
डुडगांव
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL168608
| Credited |
16/02/2023
|
|
|
6
| Laxmibai(Self) MP-38-008-020-003/209 | OTHER |
डुडगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL168608
| Credited |
16/02/2023
|
|
|
7
| सुखीराम (Self) MP-38-008-020-003/195 | ST |
डुडगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL168608
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 4 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |