| 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
| kaushal bai(Wife) MP-38-008-020-003/124 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL078475
| Credited |
29/06/2022
|
|
|
2
| Premsingh(Son) MP-38-008-020-003/180 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL078475
| Credited |
29/06/2022
|
|
|
3
| राधीका(Self) MP-38-008-020-003/184 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL078475
| Credited |
29/06/2022
|
|
|
4
| Maheswari(Wife) MP-38-008-053-001/30-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL078475
| Credited |
29/06/2022
|
|
|
5
| Gangaram(Father) MP-38-008-053-001/58-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL078475
| Credited |
29/06/2022
|
|
|
6
| sainu singh(Father) MP-38-008-053-001/58-A | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL078475
| Credited |
29/06/2022
|
|
|
7
| कलाबती(Self) MP-38-008-020-003/65 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL078475
| Credited |
29/06/2022
|
|
|
8
| बिलसा (Self) MP-38-008-020-003/180 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL078475
| Credited |
29/06/2022
|
|
|
9
| JUGALKISOR(Self) MP-38-008-020-003/124 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL078475
| Credited |
29/06/2022
|
|
|
10
| लक्ष्मी (Daughter) MP-38-008-020-003/76 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078475
| Credited |
29/06/2022
|
|
|
11
| बत्ती(Mother) MP-38-008-020-003/121 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078475
| Credited |
29/06/2022
|
|
|
12
| aadity(Grandson) MP-38-008-020-003/7 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078475
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 11 | | | | | | | | | | | | | | |