| 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
| rakesh(Son) MP-38-009-039-004/128 | OTHER |
भण्डारपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738009WL189672
| Credited |
06/05/2022
|
|
|
2
| deepchand(Self) MP-38-009-039-004/129-A | OTHER |
भण्डारपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738009WL189672
| Credited |
06/05/2022
|
|
|
3
| balaram(Self) MP-38-009-039-003/33 | OTHER |
देवरी (द)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Mohgaon | BKID0MG1325 |
1738009WL189672
| Credited |
06/05/2022
|
|
|
4
| कन्हैयालाल(Self) MP-38-009-039-004/137 | OTHER |
भण्डारपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL189672
| Credited |
06/05/2022
|
|
|
5
| भेजन(Wife) MP-38-009-039-004/128 | OTHER |
भण्डारपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL189672
| Credited |
06/05/2022
|
|
|
6
| nirmala(Wife) MP-38-009-039-003/33 | OTHER |
देवरी (द)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL189672
| Credited |
06/05/2022
|
|
|
7
| deena(Sister) MP-38-009-039-004/127-A | OTHER |
भण्डारपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL189672
| Credited |
06/05/2022
|
|
|
8
| laleshwar(Self) MP-38-009-039-004/164-B | OTHER |
भण्डारपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL189672
| Credited |
06/05/2022
|
|
|
9
| SUGANBAI(Mother) MP-38-009-039-004/132 | OTHER |
भण्डारपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL189672
| Credited |
06/05/2022
|
|
|
10
| हीरकनबाइ(Wife) MP-38-009-039-004/137 | OTHER |
भण्डारपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL189672
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |