| 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
| sarita meravi(Daughter) MP-38-007-014-003/9327-B | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL006324
| Credited |
22/05/2024
|
|
|
2
| dalsingh(Grandfather) MP-38-007-014-003/9316 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL006324
| Credited |
22/05/2024
|
|
|
3
| lalsingh(Father-in_Law) MP-38-007-014-003/9317 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL006324
| Credited |
22/05/2024
|
|
|
4
| kiran(Daughter) MP-38-007-014-003/9317 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL006324
| Credited |
22/05/2024
|
|
|
5
| katikram(Father-in_Law) MP-38-007-014-003/9323 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL006324
| Credited |
22/05/2024
|
|
|
6
| padma(Wife) MP-38-007-014-003/9326 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL006324
| Credited |
22/05/2024
|
|
|
7
| hemlata(Grandmother) MP-38-007-014-003/9326 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL006324
| Credited |
22/05/2024
|
|
|
8
| tejram MP-38-007-014-003/9328 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL006324
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |