| 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
| गजानंद MP-38-007-035-002/3300 | ST |
आमगहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL067356
| Credited |
13/04/2024
|
|
|
2
| Anita(Daughter-in-Law) MP-38-007-035-002/3298 | ST |
आमगहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL067356
| Credited |
13/04/2024
|
|
|
3
| सोनदास MP-38-007-035-002/3297 | OTHER |
आमगहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL067356
| Credited |
13/04/2024
|
|
|
4
| गांधीदास MP-38-007-035-002/3298 | ST |
आमगहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL067356
| Credited |
12/04/2024
|
|
|
5
| माहुदास MP-38-007-035-002/3299 | OTHER |
आमगहन
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL067356
| Credited |
13/04/2024
|
|
|
6
| chaitibai(Granddaughter) MP-38-007-035-002/3289 | SC |
आमगहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL067356
| Credited |
12/04/2024
|
|
|
7
| Baratu singh meravi(Self) MP-38-007-035-002/3292-B | ST |
आमगहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MOTINALA | CBIN0281997 |
1738007WL067356
| Credited |
12/04/2024
|
|
|
8
| Kuvar Singh(Self) MP-38-007-035-002/3292-A | ST |
आमगहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MOTINALA | CBIN0281997 |
1738007WL067356
| Credited |
12/04/2024
|
|
|
9
| तरासन MP-38-007-035-002/3291 | OTHER |
आमगहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL067356
| Credited |
13/04/2024
|
|
|
10
| ॅूलबत MP-38-007-035-002/3289 | SC |
आमगहन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL067356
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |