| 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
| चित्ररेखा MP-38-004-058-001/255 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL010545
| Credited |
07/06/2024
|
|
|
2
| subhadra(Wife) MP-38-004-058-001/291 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL010545
| Credited |
07/06/2024
|
|
|
3
| दसंवती (Wife) MP-38-004-058-001/258 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL010545
| Credited |
07/06/2024
|
|
|
4
| purna(Wife) MP-38-004-058-001/253 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL010545
| Credited |
07/06/2024
|
|
|
5
| sarswti(Wife) MP-38-004-058-001/250-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL010545
| Credited |
07/06/2024
|
|
|
6
| khusiyala(Brother) MP-38-004-058-001/250-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL010545
| Credited |
07/06/2024
|
|
|
7
| CHHAMAN(Daughter-in-Law) MP-38-004-058-001/251 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL010545
| Credited |
07/06/2024
|
|
|
8
| RAMKALI(Daughter-in-Law) MP-38-004-058-001/357 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL010545
| Credited |
07/06/2024
|
|
|
9
| shyamkali(Wife) MP-38-004-058-001/517 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL010545
| Credited |
07/06/2024
|
|
|
10
| sarita(Self) MP-38-004-058-001/421-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL010545
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |