| 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
| kusala bai(Wife) MP-38-007-050-002/6285 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL029476
| Credited |
11/07/2023
|
|
|
2
| कुंतीबाई b(Wife) MP-38-007-050-002/6280 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL029476
| Credited |
11/07/2023
|
|
|
3
| संतोक MP-38-007-050-002/6280 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL029476
| Credited |
11/07/2023
|
|
|
4
| रामसिंह MP-38-007-050-002/4763 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL029476
| Credited |
11/07/2023
|
|
|
5
| महादेव MP-38-007-050-002/4763 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL029476
| Credited |
11/07/2023
|
|
|
6
| INDAL SINGH DHURWEY MP-38-007-050-002/4747 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL029476
| Credited |
11/07/2023
|
|
|
7
| करनसिंह MP-38-007-050-002/4754 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL029476
| Credited |
11/07/2023
|
|
|
8
| amrotin(Self) MP-38-007-050-002/4754 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL029476
| Credited |
11/07/2023
|
|
|
9
| Meena Dhurwey(Daughter) MP-38-007-050-002/4762 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL029476
| Credited |
11/07/2023
|
|
|
10
| JYOTI DHURWEY(Wife) MP-38-007-050-002/4771 | ST |
मोहरई (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738007WL029476
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |