| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Sandhya(Self) MP-38-008-053-001/161-C | OTHER |
डुडगांव
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL047252
| Credited |
25/05/2022
|
|
|
2
| Surendra(Self) MP-38-008-053-001/47-B | OTHER |
डुडगांव
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL047252
| Credited |
26/05/2022
|
|
|
3
| sunil(Son) MP-38-008-053-001/29 | ST |
डुडगांव
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL047252
| Credited |
25/05/2022
|
|
|
4
| Subetin(Self) MP-38-008-053-001/181 | OTHER |
डुडगांव
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047252
| Credited |
25/05/2022
|
|
|
5
| subam(Grandson) MP-38-008-053-001/181 | OTHER |
डुडगांव
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL047252
| Credited |
25/05/2022
|
|
|
6
| manoj(Son) MP-38-008-020-003/135 | ST |
डुडगांव
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL047252
| Credited |
25/05/2022
|
|
|
7
| sahdev(Son) MP-38-008-020-003/71 | ST |
डुडगांव
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL047252
| Credited |
25/05/2022
|
|
|
8
| Ashok(Son) MP-38-008-020-003/208 | OTHER |
डुडगांव
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL047252
| Credited |
25/05/2022
|
|
|
9
| Dharmendra(Husband) MP-38-008-053-001/161-A | OTHER |
डुडगांव
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738008WL047252
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |