| 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
| PURNABAI SAMRAT(Self) MP-38-008-018-001/57 | OTHER |
बोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL111937
| Credited |
29/08/2022
|
|
|
2
| RADHA(Wife) MP-38-008-018-001/343 | OTHER |
बोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL111937
| Credited |
29/08/2022
|
|
|
3
| SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL111937
| Credited |
29/08/2022
|
|
|
4
| खिकबाई MP-38-008-018-001/55 | OTHER |
बोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL111937
| Credited |
29/08/2022
|
|
|
5
| सुनीता(Sister) MP-38-008-018-001/56 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL111937
| Credited |
29/08/2022
|
|
|
6
| SAROJ TILLASHI(Self) MP-38-008-018-001/348 | ST |
बोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL111937
| Credited |
29/08/2022
|
|
|
7
| शंकर(Self) MP-38-008-018-001/44 | OTHER |
बोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL111937
| Credited |
29/08/2022
|
|
|
8
| शिवप्रसाद(Self) MP-38-008-018-001/56 | OTHER |
बोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL111937
| Credited |
29/08/2022
|
|
|
9
| SHANTIBAI(Wife) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL111937
| Credited |
29/08/2022
|
|
|
10
| जनकराम MP-38-008-018-001/55 | OTHER |
बोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL111937
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 6 | 0 | 3 | 3 | 2 | | | | | | | | | | | | | | |