| 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
| चैती MP-38-008-018-001/68 | OTHER |
बोदा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL0076369
| Credited |
22/05/2024
|
|
|
2
| INDU BAI SAMRAT(Wife) MP-38-008-018-001/167-A | OTHER |
बोदा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL073312
| Credited |
24/04/2024
|
|
|
3
| दशोदा(Sister) MP-38-008-018-001/208 | OTHER |
बोदा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL073312
| Credited |
24/04/2024
|
|
|
4
| ITWARI MARKAM(Wife) MP-38-008-018-001/127 | OTHER |
बोदा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL073312
| Credited |
24/04/2024
|
|
|
5
| अरविन्द MP-38-008-018-001/211 | OTHER |
बोदा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL073312
| Credited |
24/04/2024
|
|
|
6
| ANITA(Self) MP-38-008-018-001/142-A | OTHER |
बोदा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL073312
| Credited |
24/04/2024
|
|
|
7
| फुलेश्वरी (Self) MP-38-008-018-001/229 | OTHER |
बोदा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL073312
| Credited |
24/04/2024
|
|
|
8
| SUSHILA(Wife) MP-38-008-018-001/89 | OTHER |
बोदा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL073312
| Credited |
24/04/2024
|
|
|
9
| मीरा MP-38-008-018-001/143 | OTHER |
बोदा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL073312
| Credited |
24/04/2024
|
|
|
10
| Membati bai(Mother) MP-38-008-018-001/102 | OTHER |
बोदा
|
X
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL073312
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |