| 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
| लक्ष्मण (Self) MP-38-008-010-004/385 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL047718
| Credited |
09/11/2023
|
|
|
2
| DURJA DHURWEY(Daughter-in-Law) MP-38-008-010-004/37 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047718
| Credited |
10/11/2023
|
|
|
3
| अमरसिंह (Self) MP-38-008-010-004/37 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047718
| Credited |
10/11/2023
|
|
|
4
| शंकरसिह(Self) MP-38-008-010-004/37-A | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL047718
| Credited |
10/11/2023
|
|
|
5
| सुशीला (Wife) MP-38-008-010-004/42 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047718
| Credited |
10/11/2023
|
|
|
6
| सहोद्राबाई (Wife) MP-38-008-010-004/37 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047718
| Credited |
10/11/2023
|
|
|
7
| सरस्वती(Wife) MP-38-008-010-004/37-A | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047718
| Credited |
10/11/2023
|
|
|
8
| जानकी (Wife) MP-38-008-010-004/385 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047718
| Credited |
10/11/2023
|
|
|
9
| दसरू(Son) MP-38-008-010-004/37 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL047718
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 3 | | | | | | | | | | | | | | |