| 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
| श्यामोता MP-38-004-058-001/164 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL051640
| Credited |
01/01/2024
|
|
|
2
| rambati(Wife) MP-38-004-058-001/260-C | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL051640
| Credited |
01/01/2024
|
|
|
3
| dsharam(Self) MP-38-004-058-001/155-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL051640
| Credited |
01/01/2024
|
|
|
4
| keshar(Wife) MP-38-004-058-001/155-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL051640
| Credited |
01/01/2024
|
|
|
5
| omrshwari(Daughter-in-Law) MP-38-004-058-001/156 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL051640
| Credited |
01/01/2024
|
|
|
6
| gunvanti(Wife) MP-38-004-058-001/156 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL051640
| Credited |
01/01/2024
|
|
|
7
| ओझालाल MP-38-004-058-001/292 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL051640
| Credited |
01/01/2024
|
|
|
8
| KHELAN(Wife) MP-38-004-058-001/292 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL051640
| Credited |
01/01/2024
|
|
|
9
| raju(Self) MP-38-004-058-001/292-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL051640
| Credited |
01/01/2024
|
|
|
10
| रंगलाल MP-38-004-058-001/164 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL051640
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |