| 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
| jitendra(Husband) MP-38-008-053-001/161-C | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL016014
|
|
|
|
|
2
| Ramkali(Wife) MP-38-008-053-001/17 | ST |
डुडगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL016014
|
|
|
|
|
3
| Sarvan Pandre(Son) MP-38-008-053-001/17 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738008WL016014
|
|
|
|
|
4
| सोनबत्ती(Wife) MP-38-008-053-001/170 | OTHER |
डुडगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016014
|
|
|
|
|
5
| रामकरण (Self) MP-38-008-020-003/130 | OTHER |
डुडगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016014
|
|
|
|
Heeralal Borikar
|
6
| गोमती (Wife) MP-38-008-020-003/132 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016014
|
|
|
|
|
7
| गंगाराम (Self) MP-38-008-053-001/138 | ST |
डुडगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016014
|
|
|
|
|
8
| ramkirshna(Self) MP-38-008-053-001/163-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016014
|
|
|
|
|
9
| sunil(Self) MP-38-008-053-001/119-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016014
|
|
|
|
|
10
| munni bai(Wife) MP-38-008-053-001/162 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016014
|
|
|
|
|
| कुल हाजिरी | 7 | 8 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |