| 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
| Prita Markam(Daughter) MP-38-007-034-001/2920 | ST |
डुडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL057571
| Credited |
13/03/2024
|
|
|
2
| Tihrobai(Wife) MP-38-007-034-001/2942 | ST |
डुडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL057571
| Credited |
12/03/2024
|
|
|
3
| Ranjeeta Markam(Wife) MP-38-007-034-001/2942-A | ST |
डुडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL057571
| Credited |
12/03/2024
|
|
|
4
| सोमकूवर MP-38-007-034-001/2942 | ST |
डुडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL057571
| Credited |
12/03/2024
|
|
|
5
| TOKU SINGH(Self) MP-38-007-034-001/2911-B | ST |
डुडवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL057571
| Credited |
12/03/2024
|
|
|
6
| रज्जुलाल(Husband) MP-38-007-034-001/2920 | ST |
डुडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL057571
| Credited |
12/03/2024
|
|
|
7
| Bisan singh(Husband) MP-38-007-034-001/2939 | ST |
डुडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MOTINALA | CBIN0281997 |
1738007WL057571
| Credited |
12/03/2024
|
|
|
8
| POHNIN BAI(Wife) MP-38-007-034-001/2911-B | ST |
डुडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SIJHORA | CBIN0282086 |
1738007WL057571
| Credited |
12/03/2024
|
|
|
9
| SHUBHASH(Son) MP-38-007-034-001/2939 | ST |
डुडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL057571
| Credited |
12/03/2024
|
|
|
10
| Sureshlal Pawar(Self) MP-38-007-034-001/2901 | OTHER |
डुडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL057571
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |