| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुरेखा MP-38-002-018-002/133 | ST |
दूधारा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | RAMPAYLI | BKID0NAMRGB |
1738002WL028169
| Credited |
11/07/2023
|
|
|
2
| SUKCHAND(Self) MP-38-002-018-002/133 | ST |
दूधारा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738002WL028169
| Credited |
11/07/2023
|
|
|
3
| रीतु(Daughter-in-Law) MP-38-002-018-002/113-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL028169
| Credited |
11/07/2023
|
|
|
4
| देबीलाल MP-38-002-018-002/140 | ST |
दूधारा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL028169
| Credited |
11/07/2023
|
|
|
5
| सूर्यकांता(Wife) MP-38-002-018-002/110-C | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL028169
| Credited |
11/07/2023
|
|
|
6
| शकुंतला MP-38-002-018-002/140 | ST |
दूधारा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL028169
| Credited |
11/07/2023
|
|
|
7
| चन्द्रकला MP-38-002-018-002/115-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738002WL028169
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 7 | 3 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |