| 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
| sunita(Wife) MP-31-006-021-001/13-A | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL043361
| Credited |
28/03/2024
|
|
|
2
| RAMRATI(Daughter-in-Law) MP-31-006-021-001/14 | ST |
धाडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL043361
| Credited |
28/03/2024
|
|
|
3
| urmila(Wife) MP-31-006-021-001/102-A | ST |
धाडगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Ghodadongari | BKID0MG8005 |
1731006WL043361
|
|
|
|
|
4
| देवकी MP-31-006-021-001/10 | SC |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL043361
| Credited |
29/03/2024
|
|
|
5
| ज्ञान सिंग (Son) MP-31-006-021-001/10 | SC |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL043361
| Credited |
29/03/2024
|
|
|
6
| MANISHA(Daughter) MP-31-006-021-001/103-B | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL043361
| Credited |
28/03/2024
|
|
|
7
| मनोता MP-31-006-021-001/102 | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL043361
| Credited |
29/03/2024
|
|
|
8
| सविता(Wife) MP-31-006-021-001/110 | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL043361
| Credited |
29/03/2024
|
|
|
9
| सम्मो (Daughter-in-Law) MP-31-006-021-001/13 | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL043361
| Credited |
29/03/2024
|
|
|
10
| दिपक (Son) MP-31-006-021-001/12 | ST |
धाडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL043361
| Credited |
29/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |