| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ravinder Hirvane(Son) MP-38-008-018-001/92 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL016047
| Credited |
26/06/2024
|
|
DINESH KUMAR
|
2
| रामबती MP-38-008-018-001/9 | OTHER |
बोदा
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL016047
| Credited |
26/06/2024
|
|
DINESH KUMAR
|
3
| जानकी(Self) MP-38-008-018-001/92 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016047
| Credited |
26/06/2024
|
|
DINESH KUMAR
|
4
| Pushpa MP-38-008-018-001/93 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016047
| Credited |
26/06/2024
|
|
DINESH KUMAR
|
5
| ANARAKALI DHODHRE(Wife) MP-38-008-018-001/94 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016047
| Credited |
26/06/2024
|
|
DINESH KUMAR
|
6
| GITA(Self) MP-38-008-018-001/89-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016047
| Credited |
26/06/2024
|
|
DINESH KUMAR
|
7
| BUDHIYARI BAI(Sister) MP-38-008-018-001/91 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016047
| Credited |
26/06/2024
|
|
DINESH KUMAR
|
| कुल हाजिरी | 6 | 6 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |