| 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
| Mukesh damahe(Self) MP-38-005-047-001/333 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005047WL103250
| Credited |
23/12/2021
|
|
|
2
| anita(Wife) MP-38-005-047-001/79 | ST |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005047WL103250
| Credited |
06/11/2021
|
|
|
3
| धनवंता (Self) MP-38-005-047-001/81 | ST |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005047WL103250
| Credited |
06/11/2021
|
|
|
4
| तीरन MP-38-005-047-001/193 | ST |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Balaghat | BKID0MG1301 |
1738005047WL103250
| Credited |
06/11/2021
|
|
|
5
| Anita(Daughter-in-Law) MP-38-005-047-001/407 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738005047WL103250
| Credited |
23/12/2021
|
|
|
6
| प्रभा MP-38-005-047-001/194 | ST |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Balaghat | BKID0MG1301 |
1738005047WL103250
| Credited |
06/11/2021
|
|
|
7
| रमुला MP-38-005-047-001/422-C | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Balaghat | BKID0MG1301 |
1738005047WL103250
| Credited |
23/12/2021
|
|
|
8
| bhumeshwari mahesh pichode(Self) MP-38-005-047-001/221-D | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005047WL103250
| Credited |
23/12/2021
|
|
|
9
| Meera(Self) MP-38-005-047-001/210-A | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005047WL103250
| Credited |
24/12/2021
|
|
|
10
| मीरा MP-38-005-047-001/208 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005047WL103250
| Credited |
24/12/2021
|
|
|
11
| लक्ष्मी MP-38-005-047-001/410 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL103250
| Credited |
24/12/2021
|
|
|
12
| chandarkishor(Self) MP-38-005-047-001/208 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL103250
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |