| 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
| Fulvanti(Self) MP-38-008-053-001/120-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL015942
| Credited |
01/06/2023
|
|
|
2
| सुध्धोबाई (Wife) MP-38-008-020-003/50 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL015942
| Credited |
01/06/2023
|
|
|
3
| Dhukhiya bai(Sister) MP-38-008-020-003/59 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL015942
| Credited |
01/06/2023
|
|
|
4
| FULBATI(Daughter) MP-38-008-020-003/94 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL015942
| Credited |
01/06/2023
|
|
|
5
| Durgabati(Daughter-in-Law) MP-38-008-020-003/93 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015942
| Credited |
01/06/2023
|
|
|
6
| sunita(Daughter-in-Law) MP-38-008-020-003/80 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015942
| Credited |
01/06/2023
|
|
|
7
| सौवनी(Self) MP-38-008-053-001/139 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015942
| Credited |
01/06/2023
|
|
|
8
| raju(Son) MP-38-008-053-001/139 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015942
| Credited |
01/06/2023
|
|
|
9
| savita(Wife) MP-38-008-053-001/139-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015942
| Credited |
01/06/2023
|
|
|
10
| Amarsingh(Self) MP-38-008-020-003/50 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015942
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |