| 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
| Madhuri(Daughter) MP-38-004-058-001/254 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738004WL057312
| Credited |
12/03/2024
|
|
|
2
| Noniram Baghare(Self) MP-38-004-058-001/26-A | ST |
दिनी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738004WL057312
| Credited |
12/03/2024
|
|
|
3
| पुनी MP-38-004-058-001/269 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL057312
| Credited |
12/03/2024
|
|
|
4
| Anjana Baghare(Wife) MP-38-004-058-001/26-A | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL057312
| Credited |
12/03/2024
|
|
|
5
| राजवंती MP-38-004-058-001/349 | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL057312
| Credited |
12/03/2024
|
|
|
6
| laxmi(Wife) MP-38-004-058-001/362-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL057312
| Credited |
12/03/2024
|
|
|
7
| rita(Wife) MP-38-004-058-001/333-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL057312
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |