| 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
| Priya Markam(Wife) MP-38-008-018-001/65-B | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL069079
| Credited |
13/04/2024
|
|
|
2
| Shivsanker MP-38-008-018-001/84 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL069079
| Credited |
13/04/2024
|
|
|
3
| KRANTI BAI(Wife) MP-38-008-018-001/301 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL069079
| Credited |
13/04/2024
|
|
|
4
| SARITA BAI MARKAM(Wife) MP-38-008-018-001/64 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL069079
| Credited |
12/04/2024
|
|
|
5
| NAINBATI(Wife) MP-38-008-018-001/65 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL069079
| Credited |
12/04/2024
|
|
|
6
| DHARMENDAR(Self) MP-38-008-018-001/65-B | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL069079
| Credited |
13/04/2024
|
|
|
7
| फुला MP-38-008-018-001/40 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL069079
| Credited |
13/04/2024
|
|
|
8
| Ashok(Self) MP-38-008-018-001/64 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL069079
| Credited |
13/04/2024
|
|
|
9
| Sunil(Son) MP-38-008-018-001/65 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL069079
| Credited |
12/04/2024
|
|
|
10
| धीरन(Self) MP-38-008-018-001/65 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL069079
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |