| 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
| Sangeeta Dhurwey(Self) MP-38-008-053-001/71-B | ST |
डुडगांव
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL060715
|
|
|
|
|
2
| Diksha(Daughter) MP-38-008-053-001/47-A | ST |
डुडगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL0076519
|
|
|
|
|
3
| sainu singh(Father) MP-38-008-053-001/58-A | ST |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL060715
| Credited |
13/03/2024
|
|
|
4
| antusingh(Son) MP-38-008-053-001/31 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL060715
| Credited |
13/03/2024
|
|
|
5
| Umeshakumar(Self) MP-38-008-053-001/222-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL060715
| Credited |
13/03/2024
|
|
|
6
| जगलूसिह MP-38-008-053-001/30 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL060715
| Credited |
13/03/2024
|
|
|
7
| Maharin(Self) MP-38-008-053-001/58-B | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL060715
| Credited |
13/03/2024
|
|
|
8
| Reshma(Wife) MP-38-008-053-001/65-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738008WL060715
| Credited |
13/03/2024
|
|
|
9
| Ramsula(Wife) MP-38-008-053-001/30 | ST |
डुडगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL060715
| Credited |
13/03/2024
|
|
|
10
| saroj(Self) MP-38-008-053-001/57-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL060715
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 8 | 8 | 6 | 3 | | | | | | | | | | | | | | |