| 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
| Radika(Wife) MP-38-008-020-003/129 | ST |
डुडगांव
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL019200
| Credited |
13/06/2023
|
|
|
2
| कमलाबाई MP-38-008-020-003/161 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL019200
| Credited |
13/06/2023
|
|
|
3
| Manoti(Grandmother) MP-38-008-020-003/195 | ST |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL019200
| Credited |
13/06/2023
|
|
|
4
| बकतु (Self) MP-38-008-020-003/100 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL019200
| Credited |
12/06/2023
|
|
|
5
| Sevkli(Wife) MP-38-008-020-003/195 | ST |
डुडगांव
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL019200
| Credited |
13/06/2023
|
|
|
6
| Ramdayal(Son) MP-38-008-020-003/161 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL019200
| Credited |
13/06/2023
|
|
|
7
| मेहतरीन(Wife) MP-38-008-020-003/100 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL019200
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | 4 | 4 | 4 | 6 | | | | | | | | | | | | | | |