| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| parbata(Daughter-in-Law) MP-38-004-058-001/312 | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL057561
| Credited |
12/03/2024
|
|
|
2
| सुरेश MP-38-004-058-001/420 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL057561
| Credited |
12/03/2024
|
|
|
3
| माल्हन MP-38-004-058-001/420 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL057561
| Credited |
12/03/2024
|
|
|
4
| SONA(Daughter-in-Law) MP-38-004-058-001/420 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL057561
| Credited |
12/03/2024
|
|
|
5
| mamta(Wife) MP-38-004-058-001/297 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL057561
| Credited |
12/03/2024
|
|
|
6
| KAVITA(Wife) MP-38-004-058-001/296 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL057561
| Credited |
12/03/2024
|
|
|
7
| छाया MP-38-004-058-001/382 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL057561
| Credited |
12/03/2024
|
|
|
8
| हेमेश्वरी (Daughter) MP-38-004-058-001/384 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL057561
| Credited |
12/03/2024
|
|
|
9
| धनीराम(Self) MP-38-004-058-001/290 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL057561
| Credited |
12/03/2024
|
|
|
10
| पुष्पाबाई(Self) MP-38-004-058-001/290 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL057561
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |