| 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
| Amilal(Self) MP-38-008-001-001/20-B | ST |
खमरिया
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL002118
| Credited |
30/04/2024
|
|
|
2
| Dikesh pardhi(Son) MP-38-008-001-001/30 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL002118
| Credited |
30/04/2024
|
|
|
3
| bhimlabai(Self) MP-38-008-001-001/22 | ST |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL002118
| Credited |
30/04/2024
|
|
|
4
| geetabai(Wife) MP-38-008-001-001/21 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL002118
| Credited |
30/04/2024
|
|
|
5
| anusuiya(Wife) MP-38-008-001-001/30 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL002118
| Credited |
30/04/2024
|
|
|
6
| ramesh(Self) MP-38-008-001-001/28 | ST |
खमरिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008WL002118
| Credited |
30/04/2024
|
|
|
7
| puspabai(Wife) MP-38-008-001-001/26 | OTHER |
खमरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL002118
| Credited |
30/04/2024
|
|
|
8
| madhusudan(Self) MP-38-008-001-001/21 | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL002118
| Credited |
30/04/2024
|
|
|
9
| Ankit(Self) MP-38-008-001-001/22-A | OTHER |
खमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL002118
| Credited |
30/04/2024
|
|
|
10
| mantabai(Wife) MP-38-008-001-001/27 | ST |
खमरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002118
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 9 | 6 | 10 | 9 | 8 | 9 | 10 | | | | | | | | | | | | | | |