| 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
| LAKHU(Self) MP-38-004-058-001/106-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL077872
| Credited |
13/04/2020
|
|
|
2
| dineshwari(Wife) MP-38-004-058-001/368-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL077872
| Credited |
13/04/2020
|
|
|
3
| निशा MP-38-004-058-001/186 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL077872
| Credited |
15/04/2020
|
|
|
4
| LALITA(Daughter-in-Law) MP-38-004-058-001/105 | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL077872
| Credited |
15/04/2020
|
|
|
5
| लीला MP-38-004-058-001/198 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL077872
| Credited |
13/04/2020
|
|
|
6
| hariram(Self) MP-38-004-058-001/368-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL077872
| Credited |
13/04/2020
|
|
|
7
| devlal(Self) MP-38-004-058-001/41 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL077872
| Credited |
13/04/2020
|
|
|
8
| sita(Self) MP-38-004-058-001/523-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL077872
| Credited |
13/04/2020
|
|
|
9
| dilbaks(Self) MP-38-004-058-001/186 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL077872
| Credited |
13/04/2020
|
|
|
10
| sunita(Wife) MP-38-004-058-001/15-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL077872
| Credited |
13/04/2020
|
|
|
11
| anusuya(Wife) MP-38-004-058-001/19 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL077872
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |