| 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
| Bhagrata(Wife) MP-38-008-020-003/151 | OTHER |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
2
| महासिंह (Self) MP-38-008-020-003/157 | ST |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL164551
| Credited |
17/02/2023
|
|
|
3
| Hiralal(Grandson) MP-38-008-020-003/171 | OTHER |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
4
| फागन (Self) MP-38-008-020-003/70 | OTHER |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
5
| Sarvan(Self) MP-38-008-053-001/131-A | OTHER |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
6
| Yesulabai(Daughter-in-Law) MP-38-008-020-003/128 | ST |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
7
| लालसिंह (Self) MP-38-008-020-003/1 | ST |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
8
| Shusila(Self) MP-38-008-020-003/144 | ST |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
9
| सन्तुरा(Wife) MP-38-008-020-003/83 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
10
| Laxmibai(Self) MP-38-008-020-003/209 | OTHER |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164551
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |