| 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
| Bhagrata(Wife) MP-38-008-020-003/151 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
2
| Salikram(Self) MP-38-008-020-003/151 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
3
| Rambati(Wife) MP-38-008-020-003/158 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
4
| Shesharam(Self) MP-38-008-020-003/164 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
5
| रजिया (Self) MP-38-008-020-003/38 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
6
| जानकी(Self) MP-38-008-020-003/54 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
7
| Santlal(Self) MP-38-008-020-003/55 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
8
| रायसिंह (Self) MP-38-008-020-003/57 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
9
| parshram(Self) MP-38-008-020-003/60 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
10
| jagdev(Son) MP-38-008-020-003/152 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006778
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |