| 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
| Chainbati(Wife) MP-38-008-020-003/77 | ST |
डुडगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL168655
| Credited |
16/02/2023
|
|
|
2
| Gajendra(Husband) MP-38-008-053-001/120-A | OTHER |
डुडगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL168655
| Credited |
16/02/2023
|
|
|
3
| Imala(Sister) MP-38-008-053-001/135-A | ST |
डुडगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL168655
| Credited |
16/02/2023
|
|
|
4
| daroptibai(Sister) MP-38-008-053-001/128-A | ST |
डुडगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL168655
| Credited |
16/02/2023
|
|
|
5
| अकलसिंह MP-38-008-053-001/14 | OTHER |
डुडगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL168655
| Credited |
16/02/2023
|
|
|
6
| सौनसाय (Self) MP-38-008-020-003/71 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL168655
| Credited |
16/02/2023
|
|
|
7
| रामकली(Self) MP-38-008-020-003/73 | OTHER |
डुडगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL168655
| Credited |
16/02/2023
|
|
|
8
| दलपत (Self) MP-38-008-020-003/74 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL168655
| Credited |
16/02/2023
|
|
|
9
| rajkumari(Wife) MP-38-008-053-001/123-A | ST |
डुडगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL168655
| Credited |
16/02/2023
|
|
|
10
| savita(Wife) MP-38-008-053-001/139-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL168655
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |