| 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
| बिसराम(Self) MP-38-005-047-001/452 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005047WL076470
| Credited |
05/10/2020
|
|
|
2
| RAMESHWARI(Wife) MP-38-005-047-001/452 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005047WL076470
| Credited |
05/10/2020
|
|
|
3
| SAYVANTA(Wife) MP-38-005-047-001/423 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005047WL076470
| Credited |
05/10/2020
|
|
|
4
| bipat damahe(Brother) MP-38-005-047-001/452 | OTHER |
गोंगलई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005047WL076470
|
|
|
|
|
5
| kisnaji nagpure(Self) MP-38-005-047-001/423 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL076470
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |