| 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
| usha(Wife) MP-38-004-058-001/107-C | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
2
| lilavanti(Wife) MP-38-004-058-001/230-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
3
| मुन्नीबाई(Self) MP-38-004-058-001/107 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
4
| JAYKAN(Daughter-in-Law) MP-38-004-058-001/115 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
5
| MAMTA(Wife) MP-38-004-058-001/245 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
6
| INDRAWATI(Wife) MP-38-004-058-001/239 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
7
| Laxmi Bai Pancheshwar(Wife) MP-38-004-058-001/10-D | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
8
| sugrata(Wife) MP-38-004-058-001/107-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL049577
| Credited |
02/01/2024
|
|
|
9
| motanbai(Wife) MP-38-004-058-001/106-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL049577
| Credited |
02/01/2024
|
|
|
10
| मैलवंती MP-38-004-058-001/108 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL049577
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |