| 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
| कन्हैयालाल (Husband) MP-38-004-058-001/258 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL055604
| Credited |
11/03/2024
|
|
|
2
| इमला (Mother) MP-38-004-058-001/267 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL055604
| Credited |
11/03/2024
|
|
|
3
| पुनी MP-38-004-058-001/269 | 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
| jayshree(Daughter) MP-38-004-058-001/255 | OTHER |
दिनी
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL055604
| Credited |
11/03/2024
|
|
|
5
| दसंवती (Wife) MP-38-004-058-001/258 | 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
| manju(Wife) MP-38-004-058-001/257 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL055604
| Credited |
11/03/2024
|
|
|
7
| Anjana Baghare(Wife) MP-38-004-058-001/26-A | ST |
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
|
|
|
8
| शकुंतला MP-38-004-058-001/265 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL055604
| Credited |
11/03/2024
|
|
|
9
| tijanbai(Wife) MP-38-004-058-001/268 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL055604
| Credited |
11/03/2024
|
|
|
10
| shankaelal(Self) MP-38-004-058-001/269 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL055604
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 7 | 6 | | | | | | | | | | | | | | |