| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Devanad(Son) MP-38-008-020-003/144 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL038673
| Credited |
07/09/2023
|
|
|
2
| Kamla(Daughter-in-Law) MP-38-008-020-003/135 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL038673
| Credited |
07/09/2023
|
|
|
3
| Yogesh(Son) MP-38-008-020-003/155 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL038673
| Credited |
07/09/2023
|
|
|
4
| सुमरतीबाई MP-38-008-020-003/14 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL038673
| Credited |
07/09/2023
|
|
|
5
| प्रमलाल (Self) MP-38-008-020-003/150 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL038673
| Credited |
07/09/2023
|
|
|
6
| jagdev(Son) MP-38-008-020-003/152 | ST |
डुडगांव
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL038673
| Credited |
07/09/2023
|
|
|
7
| Ramulal(Brother) MP-38-008-020-003/120 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL038673
| Credited |
07/09/2023
|
|
|
8
| सुखीराम (Self) MP-38-008-020-003/195 | ST |
डुडगांव
|
P
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL038673
| Credited |
07/09/2023
|
|
|
9
| Arti(Daughter) MP-38-008-020-003/128 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL038673
| Credited |
07/09/2023
|
|
|
10
| Jitendra(Son) MP-38-008-020-003/120 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL038673
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |