| 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
| सोनीबाई(Self) MP-38-008-020-003/118 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL124563
| Credited |
13/02/2019
|
|
|
2
| सत्तोबाई MP-38-008-053-001/14 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL124563
| Credited |
13/02/2019
|
|
|
3
| मंगलोबाई MP-38-008-053-001/42 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008053WL124563
| Credited |
13/02/2019
|
|
|
4
| devalsingh(Son) MP-38-008-020-003/118 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008053WL124563
| Credited |
13/02/2019
|
|
|
5
| Suntibai(Mother-in-Law) MP-38-008-020-003/114 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL124563
| Credited |
13/02/2019
|
|
|
6
| surmila(Daughter) MP-38-008-020-003/166 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL124563
| Credited |
13/02/2019
|
|
|
7
| रामबाई(Daughter-in-Law) MP-38-008-020-003/172 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008053WL124563
| Credited |
13/02/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |