| 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
| विनय(Self) MP-38-008-010-005/330-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL0076468
| Credited |
22/05/2024
|
|
|
2
| राधिका उइके(Daughter-in-Law) MP-38-008-010-005/328 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL056441
| Credited |
11/03/2024
|
|
|
3
| प्रमिला(Self) MP-38-008-010-005/328-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056441
| Credited |
11/03/2024
|
|
|
4
| ममताबाई MP-38-008-010-005/330 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056441
| Credited |
11/03/2024
|
|
|
5
| रामबती (Self) MP-38-008-010-005/328 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056441
| Credited |
11/03/2024
|
|
|
6
| राजेश (Son) MP-38-008-010-005/328 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056441
| Credited |
11/03/2024
|
|
|
7
| नैनसिंह (Self) MP-38-008-010-005/332 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056441
| Credited |
11/03/2024
|
|
|
8
| इन्द्रजीत कोकोटिया(Son) MP-38-008-010-005/325-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056441
| Credited |
11/03/2024
|
|
|
9
| दिवालीसिंह(Husband) MP-38-008-010-005/328-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056441
| Credited |
11/03/2024
|
|
|
10
| श्यामाबाई (Wife) MP-38-008-010-005/332 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056441
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 3 | 0 | | | | | | | | | | | | | | |