| 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
| जितेन्द्र(Son) MP-38-002-018-002/435-A | ST |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | WARASEONI | BKID0NAMRGB |
1738002WL022594
| Credited |
23/06/2023
|
|
|
2
| कल्याणी परिहार(Wife) MP-38-002-018-002/320-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Waraseoni | BKID0MG1308 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
3
| कल्पना.(Wife) MP-38-002-018-002/510 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Rampayli | BKID0MG1316 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
4
| हरकन बाई(Wife) MP-38-002-018-002/435-A | ST |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
5
| आशिष परिहार(Self) MP-38-002-018-002/320-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
6
| लक्ष्मीचंद (Self) MP-38-002-018-002/305 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
7
| ANMOL(Self) MP-38-002-018-002/507-A | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
8
| MAHENDRA MP-38-002-018-002/47-B | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
9
| प्रकाश.(Self) MP-38-002-018-002/510 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
10
| VARSHA MP-38-002-018-002/47-B | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |