| 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
| Subhadri Armo(Daughter) MP-38-008-053-001/124-A | ST |
डुडगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738008WL017975
|
|
|
|
|
2
| देवकीन (Wife) MP-38-008-020-003/97 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL017975
|
|
|
|
|
3
| हीरालाल (Self) MP-38-008-020-003/174 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL017975
|
|
|
|
|
4
| राजु (Self) MP-38-008-020-003/201 | OTHER |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL017975
|
|
|
|
|
5
| कुवरलाल (Self) MP-38-008-020-003/43 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL017975
|
|
|
|
|
6
| Anand(Self) MP-38-008-020-003/43-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL017975
|
|
|
|
|
7
| ताराबाई (Wife) MP-38-008-020-003/174 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL017975
|
|
|
|
|
8
| राजेश्वरी (Wife) MP-38-008-020-003/201 | OTHER |
डुडगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL017975
|
|
|
|
|
9
| सोमकली(Wife) MP-38-008-020-003/172 | OTHER |
डुडगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL017975
|
|
|
|
|
10
| Sharda(Daughter-in-Law) MP-38-008-020-003/32 | ST |
डुडगांव
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738008WL017975
|
|
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |