| 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
| सरीता(Wife) MP-38-002-018-002/529-A | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Rampayli | BKID0MG1316 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
2
| SWATEE(Daughter-in-Law) MP-38-002-018-002/513-A | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
3
| निर्मला.(Self) MP-38-002-018-002/529 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
4
| डालीराम MP-38-002-018-002/529 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
5
| निर्मला. MP-38-002-018-002/521 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
6
| मोतिका (Wife) MP-38-002-018-002/52 | SC |
दूधारा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
7
| sanjiv(Son) MP-38-002-018-002/513-A | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
06/07/2023
|
|
|
8
| तेजराम (Self) MP-38-002-018-002/48 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
06/07/2023
|
|
|
9
| प्रेमचंद MP-38-002-018-002/518 | OTHER |
दूधारा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
10
| हंसा MP-38-002-018-002/518 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |