| 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
| sanoj(Brother) MP-38-008-029-003/195-A | SC |
दीनाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL065911
| Credited |
27/03/2024
|
|
|
2
| santram(Son) MP-38-008-029-003/180-A | OTHER |
दीनाटोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL065911
| Credited |
27/03/2024
|
|
|
3
| अनिता(Wife) MP-38-008-029-003/185 | ST |
दीनाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL065911
| Credited |
27/03/2024
|
|
|
4
| रामबती MP-38-008-029-003/186 | SC |
दीनाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL065911
| Credited |
27/03/2024
|
|
|
5
| shubhash(Self) MP-38-008-029-003/175-A | OTHER |
दीनाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL065911
| Credited |
26/03/2024
|
|
|
6
| नसीब MP-38-008-029-003/186 | SC |
दीनाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL065911
| Credited |
27/03/2024
|
|
|
7
| MUKESH(Brother) MP-38-008-029-003/208-A | SC |
दीनाटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL065911
| Credited |
27/03/2024
|
|
|
8
| GYATRI(Wife) MP-38-008-029-003/227 | OTHER |
दीनाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL065911
| Credited |
26/03/2024
|
|
|
9
| Roshni Aahke(Daughter) MP-38-008-029-003/201 | OTHER |
दीनाटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738008WL065911
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |