| 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
| फागन (Self) MP-38-008-020-003/70 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL003133
| Credited |
12/05/2023
|
|
|
2
| महादेव(Self) MP-38-008-020-003/91 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL003133
| Credited |
12/05/2023
|
|
|
3
| Barobai(Wife) MP-38-008-020-003/69 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008053WL003133
| Credited |
12/05/2023
|
|
|
4
| Teejabai(Wife) MP-38-008-020-003/89 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008053WL003133
| Credited |
12/05/2023
|
|
|
5
| कलम (Self) MP-38-008-020-003/83 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL003133
| Credited |
13/05/2023
|
|
|
6
| सन्तुरा(Wife) MP-38-008-020-003/83 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL003133
| Credited |
12/05/2023
|
|
|
7
| प्रियका (Wife) MP-38-008-020-003/91 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL003133
| Credited |
12/05/2023
|
|
|
8
| eshwar(Son) MP-38-008-020-003/88 | OTHER |
डुडगांव
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL003133
| Credited |
13/05/2023
|
|
|
9
| Satyam(Son) MP-38-008-020-003/69 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL003133
| Credited |
12/05/2023
|
|
|
10
| Bharat(Self) MP-38-008-020-003/69 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738008053WL003133
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |