| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Dikesh pardhi(Son) MP-38-008-001-001/30 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL018185
| Credited |
08/06/2023
|
|
|
2
| Krasna(Self) MP-38-008-001-001/34-A | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL018185
| Credited |
07/06/2023
|
|
|
3
| Kalabai(Wife) MP-38-008-001-001/7-A | ST |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL018185
| Credited |
07/06/2023
|
|
|
4
| anusuiya(Wife) MP-38-008-001-001/30 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL018185
| Credited |
07/06/2023
|
|
|
5
| Kamla(Wife) MP-38-008-001-002/374 | OTHER |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL018185
| Credited |
07/06/2023
|
|
|
6
| जानकीबाई(Wife) MP-38-008-001-002/49 | ST |
लिलामेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL018185
| Credited |
07/06/2023
|
|
|
7
| sheetabai(Wife) MP-38-008-001-001/9 | ST |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL018185
| Credited |
07/06/2023
|
|
|
8
| sveta(Wife) MP-38-008-001-001/8 | ST |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018185
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |