| 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
| सोनका MP-38-008-020-003/210 | OTHER |
डुडगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL002769
| Credited |
12/05/2023
|
|
|
2
| Fagnibai(Wife) MP-38-008-020-003/27 | ST |
डुडगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL002769
| Credited |
12/05/2023
|
|
|
3
| Hmbati Bai(Wife) MP-38-008-053-001/145 | OTHER |
डुडगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL002769
| Credited |
12/05/2023
|
|
|
4
| रीता(Wife) MP-38-008-053-001/185 | OTHER |
डुडगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL002769
| Credited |
12/05/2023
|
|
|
5
| मंगलप्रसाद(Self) MP-38-008-053-001/185 | OTHER |
डुडगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002769
|
|
|
|
|
6
| सुनिताबाई MP-38-008-053-001/194 | ST |
डुडगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002769
| Credited |
12/05/2023
|
|
|
7
| सौवनी(Self) MP-38-008-053-001/139 | OTHER |
डुडगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002769
| Credited |
12/05/2023
|
|
|
8
| raju(Son) MP-38-008-053-001/139 | OTHER |
डुडगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002769
| Credited |
12/05/2023
|
|
|
9
| savita(Wife) MP-38-008-053-001/139-A | OTHER |
डुडगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002769
| Credited |
12/05/2023
|
|
|
10
| Vijay(Son) MP-38-008-053-001/162 | ST |
डुडगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738008WL002769
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |