| 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
| LOUNGA(Wife) MP-38-004-058-001/214 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL074043
| Credited |
23/06/2022
|
|
|
2
| parbata(Daughter-in-Law) MP-38-004-058-001/312 | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL074043
| Credited |
23/06/2022
|
|
|
3
| kavita(Wife) MP-38-004-058-001/370-D | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738004WL074043
| Credited |
23/06/2022
|
|
|
4
| pallavi(Daughter) MP-38-004-058-001/359 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL074043
| Credited |
23/06/2022
|
|
|
5
| PRABHA(Wife) MP-38-004-058-001/380-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL074043
| Credited |
23/06/2022
|
|
|
6
| कन्हैया (Self) MP-38-004-058-001/359 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL074043
| Credited |
23/06/2022
|
|
|
7
| kamalja(Wife) MP-38-004-058-001/17 | OTHER |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL074043
| Credited |
24/06/2022
|
|
|
8
| सुशीला(Wife) MP-38-004-058-001/359 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL074043
| Credited |
23/06/2022
|
|
|
9
| DURGA(Daughter) MP-38-004-058-001/197 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL074043
| Credited |
23/06/2022
|
|
|
10
| bhuwanlal(Self) MP-38-004-058-001/370-D | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL074043
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 1 | 0 | | | | | | | | | | | | | | |