| 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
| लक्ष्मण (Self) MP-38-008-010-004/385 | ST |
खापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL158844
| Credited |
21/12/2022
|
|
|
2
| चैनसिंह MP-38-008-010-004/98 | ST |
खापा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL158844
| Credited |
21/12/2022
|
|
|
3
| दुरपतियाबाई MP-38-008-010-004/88 | ST |
खापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL158844
| Credited |
21/12/2022
|
|
|
4
| प्रेमलाल MP-38-008-010-004/96 | ST |
खापा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL158844
| Credited |
21/12/2022
|
|
|
5
| कांताबाई MP-38-008-010-004/88 | ST |
खापा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL158844
| Credited |
21/12/2022
|
|
|
6
| शकुन MP-38-008-010-004/96 | ST |
खापा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL158844
| Credited |
21/12/2022
|
|
|
7
| सुरपतसिंह(Self) MP-38-008-010-004/281 | ST |
खापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL158844
| Credited |
21/12/2022
|
|
|
8
| जानकी (Wife) MP-38-008-010-004/385 | ST |
खापा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL158844
| Credited |
21/12/2022
|
|
|
9
| हरलीबाई MP-38-008-010-004/98 | ST |
खापा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL158844
| Credited |
21/12/2022
|
|
|
10
| LAXMI BAI(Wife) MP-38-008-010-004/281 | ST |
खापा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL158844
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 10 | 5 | 5 | | | | | | | | | | | | | | |