| 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
| SHANTI SONWANE(Wife) MP-38-008-018-001/338 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL111937
| Credited |
29/08/2022
|
|
|
2
| DAVLI BAI UIKEY(Wife) MP-38-008-018-001/320 | ST |
बोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL111937
| Credited |
29/08/2022
|
|
|
3
| KISHOR KUMAR DHODHARE(Son) MP-38-008-018-001/302 | 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
|
|
|
4
| parvati(Self) MP-38-008-018-001/306 | ST |
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
|
|
|
5
| CHANDRKANTI PRAJAPATI(Wife) MP-38-008-018-001/328 | 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
| SARUPA MERAVI(Wife) MP-38-008-018-001/326 | ST |
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
|
|
|
7
| BUDHVANTI(Sister) MP-38-008-018-001/302 | OTHER |
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
|
|
|
8
| DASHRATH SINGH TEKAM(Self) MP-38-008-018-001/333 | ST |
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
|
|
|
9
| kavita(Wife) MP-38-008-018-001/304 | 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
|
|
|
10
| sukhwanti(Mother) MP-38-008-018-001/304 | ST |
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
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 9 | 5 | | | | | | | | | | | | | | |