| 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
| Gajendra(Husband) MP-38-008-053-001/120-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL012493
| Credited |
25/05/2023
|
|
|
2
| Sunil(Grandson) MP-38-008-053-001/59-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738008WL012493
| Credited |
25/05/2023
|
|
|
3
| शांतीबाई MP-38-008-053-001/15 | ST |
डुडगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL012493
| Credited |
25/05/2023
|
|
|
4
| Ushabai(Self) MP-38-008-053-001/214-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL012493
| Credited |
25/05/2023
|
|
|
5
| सोनबत्ती(Wife) MP-38-008-053-001/170 | OTHER |
डुडगांव
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL012493
| Credited |
25/05/2023
|
|
|
6
| samaru(Self) MP-38-008-053-001/59-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL012493
| Credited |
25/05/2023
|
|
|
7
| प्रियका (Wife) MP-38-008-020-003/91 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL012493
| Credited |
25/05/2023
|
|
|
8
| Pradip(Husband) MP-38-008-053-001/15 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL012493
| Credited |
25/05/2023
|
|
|
9
| Yogesh(Husband) MP-38-008-053-001/70-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL012493
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 9 | 6 | 5 | 0 | | | | | | | | | | | | | | |