| 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
| केशर बाई(Mother) MP-38-002-018-002/549-A | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
2
| गेंदन MP-38-002-018-002/59 | ST |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Rampayli | BKID0MG1316 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
3
| शीशुला MP-38-002-018-002/591 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Waraseoni | BKID0MG1308 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
4
| गोविंदराम MP-38-002-018-002/59 | ST |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
5
| देवला. MP-38-002-018-002/531 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
6
| sevekram(Son) MP-38-002-018-002/59-A | ST |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
7
| usha(Daughter-in-Law) MP-38-002-018-002/59-A | ST |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
8
| बंसतकला MP-38-002-018-002/56 | SC |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
06/07/2023
|
|
|
9
| शिवचरन MP-38-002-018-002/591 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
10
| धनसिंह MP-38-002-018-002/556 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL025095
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |