| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Ajay dhurwey(Self) MP-38-008-048-005/228-B | ST |
लौगुर (वनग्राम)
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL130916
| Credited |
22/12/2021
|
|
|
2
| दिनेश MP-38-008-048-005/254 | ST |
लौगुर (वनग्राम)
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008WL130916
| Credited |
22/12/2021
|
|
|
3
| रतन MP-38-008-048-005/230 | ST |
लौगुर (वनग्राम)
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL130916
| Credited |
22/12/2021
|
|
|
4
| manoti(Sister) MP-38-008-048-005/245 | ST |
लौगुर (वनग्राम)
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL130916
| Credited |
22/12/2021
|
|
|
5
| नरेर्न्द MP-38-008-048-005/222 | ST |
लौगुर (वनग्राम)
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL130916
| Credited |
22/12/2021
|
|
|
6
| kunti(Daughter) MP-38-008-048-005/225 | ST |
लौगुर (वनग्राम)
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL130916
| Credited |
22/12/2021
|
|
|
7
| फुलमी MP-38-008-048-005/242 | OTHER |
लौगुर (वनग्राम)
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL130916
| Credited |
22/12/2021
|
|
|
8
| रेखलाल MP-38-008-048-005/257 | ST |
लौगुर (वनग्राम)
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738008WL130916
| Credited |
23/12/2021
|
|
|
9
| Mansharam(Husband) MP-38-008-048-005/252 | ST |
लौगुर (वनग्राम)
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL130916
| Credited |
22/12/2021
|
|
|
10
| thansingh(Brother) MP-38-008-048-005/360-A | ST |
लौगुर (वनग्राम)
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL130916
| Credited |
23/12/2021
|
|
|
11
| हिरवन्ती MP-38-008-048-005/236 | ST |
लौगुर (वनग्राम)
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL130916
| Credited |
22/12/2021
|
|
|
12
| Jyoti(Daughter-in-Law) MP-38-008-048-005/222 | ST |
लौगुर (वनग्राम)
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL130916
| Credited |
22/12/2021
|
|
|
13
| रीनाबाई MP-38-008-048-005/232 | ST |
लौगुर (वनग्राम)
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738008WL130916
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |