| 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
| Sukhvaro(Grandmother) MP-38-008-053-001/58-A | ST |
डुडगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL172079
| Credited |
15/02/2023
|
|
|
2
| Rajvanti(Wife) MP-38-008-053-001/59-B | OTHER |
डुडगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL172079
|
|
|
|
|
3
| Rampyari(Wife) MP-38-008-053-001/77-A | ST |
डुडगांव
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL172079
|
|
|
|
|
4
| anil(Self) MP-38-008-053-001/92-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL172079
| Credited |
15/02/2023
|
|
|
5
| Maharin(Self) MP-38-008-053-001/58-B | ST |
डुडगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL172079
|
|
|
|
|
6
| रामप्रसाद(Self) MP-38-008-053-001/92 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL172079
| Credited |
15/02/2023
|
|
|
7
| Vijaykant(Son) MP-38-008-053-001/47-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL172079
| Credited |
15/02/2023
|
|
|
8
| Somkali(Daughter-in-Law) MP-38-008-053-001/74-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL172079
| Credited |
15/02/2023
|
|
|
9
| Kamla bai(Self) MP-38-008-053-001/47-C | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL172079
| Credited |
15/02/2023
|
|
|
10
| Jadhu(Self) MP-38-008-053-001/59-B | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738008WL172079
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |