| 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
| Subhadri Armo(Daughter) MP-38-008-053-001/124-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738008WL008798
| Credited |
30/05/2024
|
|
|
2
| Sadhari(Daughter-in-Law) MP-38-008-020-003/99 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL008798
| Credited |
30/05/2024
|
|
|
3
| Shyam Bati(Wife) MP-38-008-020-003/64 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL008798
| Credited |
30/05/2024
|
|
|
4
| सोमकली(Wife) MP-38-008-020-003/93 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL008798
| Credited |
30/05/2024
|
|
|
5
| Anand(Self) MP-38-008-020-003/43-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008798
| Credited |
30/05/2024
|
|
|
6
| Durgabati(Daughter-in-Law) MP-38-008-020-003/93 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008798
| Credited |
30/05/2024
|
|
|
7
| सन्तुरा(Wife) MP-38-008-020-003/83 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008798
| Credited |
30/05/2024
|
|
|
8
| sunil(Self) MP-38-008-053-001/119-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008798
| Credited |
30/05/2024
|
|
|
9
| रूपतीन(Wife) MP-38-008-020-003/90 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008798
| Credited |
30/05/2024
|
|
|
10
| dropati(Wife) MP-38-008-053-001/119-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008798
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 4 | | | | | | | | | | | | | | |