| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| कुन्तीबाई(Wife) MP-38-008-053-001/92 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL043832
| Credited |
09/11/2023
|
|
|
2
| Umeshakumar(Self) MP-38-008-053-001/222-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL043832
| Credited |
09/11/2023
|
|
|
3
| मिराबाई (Self) MP-38-008-053-001/26 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL043832
| Credited |
10/11/2023
|
|
|
4
| सुकवारोबाई(Wife) MP-38-008-053-001/29 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL043832
| Credited |
09/11/2023
|
|
|
5
| सुकबती (Wife) MP-38-008-053-001/39 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL043832
| Credited |
09/11/2023
|
|
|
6
| दिपीका (Self) MP-38-008-053-001/213 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL043832
| Credited |
09/11/2023
|
|
|
7
| सुन्दरलाल(Self) MP-38-008-053-001/86 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL043832
| Credited |
09/11/2023
|
|
|
8
| कुन्सनबाई MP-38-008-053-001/72 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL043832
| Credited |
09/11/2023
|
|
|
9
| SYAMABAI(Wife) MP-38-008-053-001/218-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL043832
| Credited |
10/11/2023
|
|
|
10
| surpsingh(Husband) MP-38-008-053-001/2-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL043832
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |