| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| KIRAN(Daughter-in-Law) MP-38-008-048-001/47 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL129090
| Credited |
20/12/2021
|
|
|
2
| bundabai(Self) MP-38-008-048-001/71-B | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL129090
| Credited |
20/12/2021
|
|
|
3
| hansraj m(Brother) MP-38-008-048-001/163 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008WL129090
| Credited |
19/12/2021
|
|
|
4
| जयवंतीबाई MP-38-008-048-001/100 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008WL129090
| Credited |
19/12/2021
|
|
|
5
| यशोदाबाई MP-38-008-048-001/70 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008WL129090
| Credited |
20/12/2021
|
|
|
6
| सोना MP-38-008-048-001/142 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL129090
| Credited |
19/12/2021
|
|
|
7
| रम्मनबाई MP-38-008-048-001/149 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL129090
| Credited |
19/12/2021
|
|
|
8
| PUNAM(Self) MP-38-008-048-001/118-C | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL129090
| Credited |
19/12/2021
|
|
|
9
| कौशल (Wife) MP-38-008-048-001/167 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL129090
| Credited |
19/12/2021
|
|
|
10
| कुवरियाबाई MP-38-008-048-001/178 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL129090
| Credited |
19/12/2021
|
|
|
11
| divya markam(Self) MP-38-008-048-001/119-A | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738008WL129090
| Credited |
19/12/2021
|
|
|
12
| silabai(Wife) MP-38-008-048-001/504 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL129090
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |