| 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
| Meena Meravi(Daughter) MP-38-008-020-003/24 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738008WL058955
| Credited |
13/03/2024
|
|
|
2
| parshram(Self) MP-38-008-020-003/60 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL058955
| Credited |
13/03/2024
|
|
|
3
| उषाबाई (Wife) MP-38-008-020-003/68 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL058955
| Credited |
13/03/2024
|
|
|
4
| Fagnibai(Wife) MP-38-008-020-003/27 | ST |
डुडगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL058955
| Credited |
13/03/2024
|
|
|
5
| सन्तु (Self) MP-38-008-020-003/37 | ST |
डुडगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 221 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL058955
|
|
|
|
|
6
| रजिया (Self) MP-38-008-020-003/38 | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL058955
| Credited |
13/03/2024
|
|
|
7
| Anand(Self) MP-38-008-020-003/43-A | OTHER |
डुडगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL058955
|
|
|
|
|
8
| सुकरती (Wife) MP-38-008-020-003/25 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL058955
| Credited |
13/03/2024
|
|
|
9
| सावित्री(Wife) MP-38-008-020-003/60 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL058955
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |