| 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
| sagni bai sonwani(Wife) MP-38-007-056-001/2369 | OTHER |
गढ़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL072993
| Credited |
24/04/2024
|
|
|
2
| SAMMAL SINGH(Brother) MP-38-007-056-001/2369 | OTHER |
गढ़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL072993
| Credited |
24/04/2024
|
|
|
3
| BALRAM(Self) MP-38-007-056-001/405-A | OTHER |
गढ़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL072993
| Credited |
24/04/2024
|
|
|
4
| MESHLAL(Self) MP-38-007-056-001/2234 | OTHER |
गढ़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL072993
| Credited |
24/04/2024
|
|
|
5
| BAISAKHIN BAI(Wife) MP-38-007-056-001/2234 | OTHER |
गढ़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL072993
| Credited |
24/04/2024
|
|
|
6
| MADHU YADAV(Daughter-in-Law) MP-38-007-056-001/10214-A | OTHER |
गढ़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL072993
| Credited |
24/04/2024
|
|
|
7
| SUNEETA MP-38-007-056-001/2202 | OTHER |
गढ़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL072993
| Credited |
24/04/2024
|
|
|
8
| RAMBAI(Self) MP-38-007-056-001/2211 | OTHER |
गढ़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL072993
| Credited |
24/04/2024
|
|
|
9
| SAVITA(Wife) MP-38-007-056-001/2406-A | OTHER |
गढ़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SIJHORA | CBIN0282086 |
1738007WL072993
| Credited |
24/04/2024
|
|
|
10
| Santosh Kumar yadav(Son) MP-38-007-056-001/389 | OTHER |
गढ़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL072993
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |