| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Maheswari(Wife) MP-38-008-053-001/30-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL040369
| Credited |
25/09/2023
|
|
|
2
| Rajvanti(Wife) MP-38-008-053-001/59-B | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL040369
| Credited |
25/09/2023
|
|
|
3
| Santosh Meravi(Son) MP-38-008-053-001/58-B | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738008WL040369
| Credited |
25/09/2023
|
|
|
4
| Sanjulata(Self) MP-38-008-053-001/78-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL040369
| Credited |
25/09/2023
|
|
|
5
| Sukvaro(Wife) MP-38-008-053-001/76-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL040369
| Credited |
25/09/2023
|
|
|
6
| antusingh(Son) MP-38-008-053-001/31 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL040369
| Credited |
25/09/2023
|
|
|
7
| जगलूसिह MP-38-008-053-001/30 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL040369
| Credited |
25/09/2023
|
|
|
8
| Sandhya(Daughter) MP-38-008-053-001/47-C | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL040369
| Credited |
25/09/2023
|
|
|
9
| Vijaykant(Son) MP-38-008-053-001/47-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL040369
| Credited |
25/09/2023
|
|
|
10
| Sagita(Self) MP-38-008-053-001/71-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738008WL040369
| Credited |
25/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |