| 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
| केवलराम (Self) MP-38-002-018-002/35 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Waraseoni | BKID0MG1308 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
2
| रामकला (Wife) MP-38-002-018-002/283 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Waraseoni | BKID0MG1308 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
3
| सेवकला. MP-38-002-018-002/157-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
4
| नर्मदा MP-38-002-018-002/313 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
5
| द्वारका MP-38-002-018-002/325 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
6
| अशोक(Self) MP-38-002-018-002/322-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
7
| बीरन MP-38-002-018-002/322 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
8
| हरिचंद.(Self) MP-38-002-018-002/277 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
9
| अशोक(Son) MP-38-002-018-002/315-A | OTHER |
दूधारा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
10
| ओमप्रकाश. MP-38-002-018-002/157-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL022594
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |