| 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
| SHASHIKALA(Wife) MP-38-004-058-001/502 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Balaghat | 2293 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
2
| kotika banote(Wife) MP-38-004-058-001/46-C | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Balaghat | BKID0MG1301 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
3
| रामू MP-38-004-058-001/53 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
4
| तारावंती MP-38-004-058-001/53 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
5
| pustkala(Mother) MP-38-004-058-001/477 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL049577
| Credited |
02/01/2024
|
|
|
6
| gita(Wife) MP-38-004-058-001/467 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL049577
| Credited |
02/01/2024
|
|
|
7
| savitri(Wife) MP-38-004-058-001/517-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL049577
| Credited |
02/01/2024
|
|
|
8
| savita(Wife) MP-38-004-058-001/467-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
9
| sumitra(Wife) MP-38-004-058-001/523-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 1 | 0 | | | | | | | | | | | | | | |