| 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
| कल्पना.(Wife) MP-38-002-018-002/510 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Rampayli | BKID0MG1316 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
2
| मनिशा(Wife) MP-38-002-018-002/52-B | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | BONKATTA | MAHB0000654 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
3
| विजय MP-38-002-018-002/547 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
4
| खिलाप चन्द(Self) MP-38-002-018-002/544-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
5
| नेत्रकला(Wife) MP-38-002-018-002/544-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
6
| मंगेश(Self) MP-38-002-018-002/886 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
7
| निरूपा(Wife) MP-38-002-018-002/886 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
8
| राहुल MP-38-002-018-002/690 | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
9
| प्रसांत . MP-38-002-018-002/52-B | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025095
| Credited |
06/07/2023
|
|
|
10
| संतोष (Self) MP-38-002-018-002/547 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |