| 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
| Sumitra bai(Wife) MP-38-008-020-003/34 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL165822
| Credited |
17/02/2023
|
|
|
2
| सन्तु (Self) MP-38-008-020-003/37 | ST |
डुडगांव
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL165822
| Credited |
16/02/2023
|
|
|
3
| रजिया (Self) MP-38-008-020-003/38 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL165822
| Credited |
16/02/2023
|
|
|
4
| मोहपत (Self) MP-38-008-020-003/45 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL165822
| Credited |
16/02/2023
|
|
|
5
| Fagnibai(Wife) MP-38-008-020-003/27 | ST |
डुडगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL165822
| Credited |
16/02/2023
|
|
|
6
| फागन (Self) MP-38-008-020-003/70 | OTHER |
डुडगांव
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL165822
| Credited |
16/02/2023
|
|
|
7
| Jyoti(Daughter) MP-38-008-020-003/79 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL165822
| Credited |
17/02/2023
|
|
|
8
| aadity(Grandson) MP-38-008-020-003/7 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL165822
| Credited |
17/02/2023
|
|
|
9
| Sharda(Daughter-in-Law) MP-38-008-020-003/32 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738008WL165822
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 8 | 8 | 6 | 0 | 6 | | | | | | | | | | | | | | |