| 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
| Punaram(Husband) MP-38-008-020-003/59 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL060890
| Credited |
13/03/2024
|
|
|
2
| फागन (Self) MP-38-008-020-003/70 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL060890
| Credited |
13/03/2024
|
|
|
3
| Sunita(Wife) MP-38-008-020-003/208 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL060890
| Credited |
13/03/2024
|
|
|
4
| बिलसोबाई(Self) MP-38-008-020-003/21 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL060890
| Credited |
13/03/2024
|
|
|
5
| सोनका MP-38-008-020-003/210 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL060890
| Credited |
13/03/2024
|
|
|
6
| Fagnibai(Wife) MP-38-008-020-003/27 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL060890
| Credited |
13/03/2024
|
|
|
7
| Barobai(Wife) MP-38-008-020-003/69 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL060890
| Credited |
13/03/2024
|
|
|
8
| पंचलाल (Husband) MP-38-008-020-003/54 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL060890
| Credited |
13/03/2024
|
|
|
9
| प्रियका (Wife) MP-38-008-020-003/91 | ST |
डुडगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL060890
| Credited |
13/03/2024
|
|
|
10
| bisato bai(Wife) MP-38-008-020-003/96 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL060890
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 6 | 6 | 5 | | | | | | | | | | | | | | |