| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| savita(Wife) MP-38-008-020-004/23-A | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL040966
| Credited |
10/11/2023
|
|
|
2
| ESHARBATI BAI(Wife) MP-38-008-020-004/176 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL040966
| Credited |
10/11/2023
|
|
|
3
| समल(Wife) MP-38-008-052-001/116 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL040966
| Credited |
10/11/2023
|
|
|
4
| रमेश(Self) MP-38-008-052-001/116 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL040966
| Credited |
10/11/2023
|
|
|
5
| DASHRATH(Self) MP-38-008-020-004/176 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL040966
| Credited |
10/11/2023
|
|
|
6
| RAJKUMAR(Son) MP-38-008-017-001/1 | ST |
मदनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL040966
| Credited |
10/11/2023
|
|
|
7
| shivkumar(Self) MP-38-008-020-004/23-A | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL040966
| Credited |
10/11/2023
|
|
|
8
| Devendra(Self) MP-38-008-020-005/84 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL040966
| Credited |
10/11/2023
|
|
|
9
| lalita bai(Wife) MP-38-008-052-001/243 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL040966
| Credited |
10/11/2023
|
|
|
10
| ढलकराम(Self) MP-38-008-052-001/28 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL040966
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |