| 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
| Sangeeta(Grandmother) MP-38-008-053-001/71-A | ST |
डुडगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL159303
| Credited |
23/12/2022
|
|
|
2
| antusingh(Son) MP-38-008-053-001/31 | OTHER |
डुडगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL159303
| Credited |
23/12/2022
|
|
|
3
| Neha(Self) MP-38-008-053-001/70-A | OTHER |
डुडगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL159303
| Credited |
23/12/2022
|
|
|
4
| Yogesh(Husband) MP-38-008-053-001/70-A | OTHER |
डुडगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL159303
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 0 | | | | | | | | | | | | | | |