| 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
| Rajendra(Self) MP-38-008-053-001/164-A | OTHER |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
2
| रैमतबाई MP-38-008-053-001/173 | OTHER |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
3
| बालकीशन MP-38-008-053-001/188 | ST |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
4
| अकलसिंह MP-38-008-053-001/14 | OTHER |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
5
| सुदामा (Self) MP-38-008-053-001/163 | OTHER |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
6
| sunil(Son) MP-38-008-053-001/29 | ST |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
7
| CHANDRAKLA(Wife) MP-38-008-053-001/219-A | ST |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
8
| ramkishor(Self) MP-38-008-053-001/15-A | ST |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
9
| sunita(Wife) MP-38-008-053-001/157-A | ST |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |