| 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
| Sangeeta(Grandmother) MP-38-008-053-001/71-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL165822
| Credited |
17/02/2023
|
|
|
2
| Rampyari(Wife) MP-38-008-053-001/77-A | ST |
डुडगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL0191784
| Credited |
10/11/2023
|
|
|
3
| फगनूलाल(Self) MP-38-008-053-001/85 | 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
|
|
|
4
| सुन्दरलाल(Self) MP-38-008-053-001/86 | 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
|
|
|
5
| Maharin(Self) MP-38-008-053-001/58-B | ST |
डुडगांव
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL165822
| Credited |
16/02/2023
|
|
|
6
| geeta(Daughter-in-Law) MP-38-008-053-001/85 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL165822
| Credited |
17/02/2023
|
|
|
7
| बुधसिंह MP-38-008-053-001/42 | ST |
डुडगांव
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL165822
| Credited |
17/02/2023
|
|
|
8
| laxmi(Self) MP-38-008-053-001/88-A | 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
|
|
|
9
| saroj(Self) MP-38-008-053-001/57-A | ST |
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
|
|
|
10
| Vijaykant(Son) MP-38-008-053-001/47-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL165822
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 7 | 5 | 0 | 5 | | | | | | | | | | | | | | |