| 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
| Sukhvaro(Grandmother) MP-38-008-053-001/58-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL001741
| Credited |
12/05/2023
|
|
|
2
| Ramkishor(Self) MP-38-008-053-001/75-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL001741
| Credited |
12/05/2023
|
|
|
3
| Arti(Wife) MP-38-008-053-001/75-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL001741
| Credited |
12/05/2023
|
|
|
4
| suresh(Father) MP-38-008-053-001/93-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL001741
| Credited |
12/05/2023
|
|
|
5
| Gangaram(Father) MP-38-008-053-001/58-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL001741
| Credited |
12/05/2023
|
|
|
6
| लिखन(Self) MP-38-008-053-001/74-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL001741
| Credited |
13/05/2023
|
|
|
7
| Sukvaro(Wife) MP-38-008-053-001/76-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL001741
| Credited |
13/05/2023
|
|
|
8
| Maharin(Self) MP-38-008-053-001/58-B | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL001741
| Credited |
12/05/2023
|
|
|
9
| Vijaykant(Son) MP-38-008-053-001/47-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL001741
| Credited |
13/05/2023
|
|
|
10
| संतुरा(Wife) MP-38-008-053-001/57-B | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738008WL001741
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |