| 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
| Meena Meravi(Daughter) MP-38-008-020-003/24 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738008WL046826
| Credited |
10/11/2023
|
|
|
2
| Punaram(Husband) MP-38-008-020-003/59 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL046826
| Credited |
09/11/2023
|
|
|
3
| सुध्धोबाई (Wife) MP-38-008-020-003/50 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL046826
| Credited |
10/11/2023
|
|
|
4
| Shyam Bati(Wife) MP-38-008-020-003/64 | OTHER |
डुडगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL046826
| Credited |
10/11/2023
|
|
|
5
| गुहरी (Self) MP-38-008-020-003/76 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL046826
| Credited |
09/11/2023
|
|
|
6
| सिदुं(Daughter-in-Law) MP-38-008-020-003/4 | ST |
डुडगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL046826
| Credited |
10/11/2023
|
|
|
7
| Seema(Daughter) MP-38-008-020-003/27 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL046826
| Credited |
10/11/2023
|
|
|
8
| सावित्री(Wife) MP-38-008-020-003/60 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL046826
| Credited |
10/11/2023
|
|
|
9
| इंदर सिह(Son) MP-38-008-020-003/49 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL046826
| Credited |
10/11/2023
|
|
|
10
| sukvanti(Daughter) MP-38-008-020-003/47 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL046826
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |