| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| श्यामा(Wife) MP-38-008-010-005/335-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL189403
| Credited |
06/05/2023
|
|
|
2
| मंदाकिनी(Daughter-in-Law) MP-38-008-010-005/5 | OTHER |
मोहगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738008WL189403
| Credited |
06/05/2023
|
|
|
3
| रोशन(Grandson) MP-38-008-010-005/5 | OTHER |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL189403
| Credited |
06/05/2023
|
|
|
4
| रामकली MP-38-008-010-005/387 | OTHER |
मोहगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL189403
| Credited |
06/05/2023
|
|
|
5
| अशोक(Self) MP-38-008-010-005/61-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL189403
| Credited |
06/05/2023
|
|
|
6
| शिव कुमार(Son) MP-38-008-010-005/53-A | ST |
मोहगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL189403
| Credited |
06/05/2023
|
|
|
7
| सुरीता(Wife) MP-38-008-010-005/47-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL189403
| Credited |
06/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 0 | 6 | 5 | | | | | | | | | | | | | | |