| 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
| sonam(Daughter) MP-38-004-058-001/493-C | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738004WL033621
| Credited |
11/06/2021
|
|
|
2
| kartik(Son) MP-38-004-058-001/493-C | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738004WL033621
| Credited |
11/06/2021
|
|
|
3
| anita(Wife) MP-38-004-058-001/493-C | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738004WL033621
| Credited |
11/06/2021
|
|
|
4
| khileshwari(Daughter) MP-38-004-058-001/493-C | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738004WL033621
| Credited |
11/06/2021
|
|
|
5
| Vinod(Brother) MP-38-004-054-001/601 | OTHER |
एकोड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | MENDKI | BKID0NAMRGB |
1738004WL033621
| Credited |
11/06/2021
|
|
|
6
| kesharbai(Mother) MP-38-004-058-001/347 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL033621
| Credited |
11/06/2021
|
|
|
7
| SHYAMLAL(Son) MP-38-004-058-001/360 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL033621
| Credited |
11/06/2021
|
|
|
8
| beniprasad(Self) MP-38-004-058-001/531-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL033621
| Credited |
11/06/2021
|
|
|
9
| jayoti(Wife) MP-38-004-058-001/531-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL033621
| Credited |
11/06/2021
|
|
|
10
| sweta(Daughter) MP-38-004-058-001/531-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL033621
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |