| 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
| श्यामा(Wife) MP-38-008-010-005/335-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL058195
| Credited |
13/03/2024
|
|
|
2
| गुहरूसिंह (Self) MP-38-008-010-005/339 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL058195
| Credited |
13/03/2024
|
|
|
3
| मुलियाबाई (Wife) MP-38-008-010-005/36 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL058195
| Credited |
13/03/2024
|
|
|
4
| भवनसिंह(Self) MP-38-008-010-005/335-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL058195
| Credited |
13/03/2024
|
|
|
5
| प्रमिला(Wife) MP-38-008-010-005/387-A | OTHER |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL058195
| Credited |
13/03/2024
|
|
|
6
| SUKARTI(Mother) MP-38-008-010-005/4 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL058195
| Credited |
13/03/2024
|
|
|
7
| नैनसिंह (Self) MP-38-008-010-005/332 | ST |
मोहगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL058195
| Credited |
13/03/2024
|
|
|
8
| रविन्द्र(Self) MP-38-008-010-005/387-B | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL058195
| Credited |
13/03/2024
|
|
|
9
| Sarita(Daughter-in-Law) MP-38-008-010-005/45 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL058195
| Credited |
13/03/2024
|
|
|
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 |
1738008WL058195
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |