| 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
| LAKHU(Self) MP-38-004-058-001/106-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL105544
|
|
|
|
|
2
| PRAMILA(Wife) MP-38-004-058-001/117 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL105544
|
|
|
|
|
3
| ramkali(Wife) MP-38-004-058-001/206 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL105544
|
|
|
|
|
4
| sraswti(Daughter-in-Law) MP-38-004-058-001/248 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL105544
|
|
|
|
|
5
| सरसती MP-38-004-058-001/317 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL105544
|
|
|
|
|
6
| टेकेश्वर MP-38-004-030-002/154 | OTHER |
शंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738004WL105544
|
|
|
|
|
7
| laxman(Self) MP-38-004-058-001/155-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL105544
|
|
|
|
|
8
| purna(Wife) MP-38-004-058-001/253 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL105544
|
|
|
|
|
9
| ruplala(Brother) MP-38-004-058-001/209-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL105544
|
|
|
|
|
10
| ललिता MP-38-004-058-001/30 | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL105544
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |