| 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
| usha(Wife) MP-38-004-058-001/107-C | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL055604
| Credited |
11/03/2024
|
|
|
2
| सुनिता MP-38-004-058-001/119 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Balaghat | BKID0MG1301 |
1738004WL055604
| Credited |
11/03/2024
|
|
|
3
| मुन्नीबाई(Self) MP-38-004-058-001/107 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL055604
| Credited |
11/03/2024
|
|
|
4
| shanti(Wife) MP-38-004-058-001/175-B | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL055604
| Credited |
11/03/2024
|
|
|
5
| shobharam(Self) MP-38-004-058-001/250-B | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL055604
| Credited |
11/03/2024
|
|
|
6
| durgaprasad(Self) MP-38-004-058-001/156-A | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL055604
| Credited |
11/03/2024
|
|
|
7
| sagan(Wife) MP-38-004-058-001/217-A | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL055604
| Credited |
11/03/2024
|
|
|
8
| sugrata(Wife) MP-38-004-058-001/107-B | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL055604
| Credited |
11/03/2024
|
|
|
9
| baigalal(Self) MP-38-004-058-001/251-A | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL055604
| Credited |
11/03/2024
|
|
|
10
| anita(Wife) MP-38-004-058-001/156-A | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL055604
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |