| 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
| Lalita(Daughter-in-Law) MP-38-008-020-003/102 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL165822
| Credited |
16/02/2023
|
|
|
2
| रामचंद (Self) MP-38-008-020-003/111 | OTHER |
डुडगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL165822
| Credited |
16/02/2023
|
|
|
3
| धरमीबाई(Wife) MP-38-008-020-003/115 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL165822
| Credited |
16/02/2023
|
|
|
4
| विकंमसिंह (Self) MP-38-008-020-003/119 | ST |
डुडगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL165822
| Credited |
16/02/2023
|
|
|
5
| सुमित्रा(Self) MP-38-008-020-003/122 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL165822
| Credited |
16/02/2023
|
|
|
6
| बकतु (Self) MP-38-008-020-003/100 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL165822
| Credited |
17/02/2023
|
|
|
7
| चैनबती(Wife) MP-38-008-020-003/119 | ST |
डुडगांव
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL165822
| Credited |
17/02/2023
|
|
|
8
| Shivprasad(Son) MP-38-008-020-003/114 | OTHER |
डुडगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL165822
| Credited |
17/02/2023
|
|
|
9
| सविता(Wife) MP-38-008-020-003/111 | OTHER |
डुडगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL165822
| Credited |
17/02/2023
|
|
|
10
| मेहतरीन(Wife) MP-38-008-020-003/100 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL165822
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 8 | 5 | 4 | 0 | 1 | | | | | | | | | | | | | | |