| 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
| रजिया (Self) MP-38-008-020-003/38 | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL060703
| Credited |
13/03/2024
|
|
|
2
| जानकी(Self) MP-38-008-020-003/54 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL060703
| Credited |
13/03/2024
|
|
|
3
| FULBATI(Daughter) MP-38-008-020-003/94 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL060703
| Credited |
13/03/2024
|
|
|
4
| चैनबती(Wife) MP-38-008-020-003/119 | ST |
डुडगांव
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL060703
| Credited |
13/03/2024
|
|
|
5
| सोनबती(Wife) MP-38-008-020-003/196 | ST |
डुडगांव
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 221 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL060703
|
|
|
|
|
6
| प्रियका (Wife) MP-38-008-020-003/91 | ST |
डुडगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL060703
| Credited |
13/03/2024
|
|
|
7
| rajender(Son) MP-38-008-053-001/92 | OTHER |
डुडगांव
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL060703
| Credited |
13/03/2024
|
|
|
8
| Seema(Daughter) MP-38-008-020-003/27 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL060703
| Credited |
13/03/2024
|
|
|
9
| Sagita(Self) MP-38-008-053-001/71-A | ST |
डुडगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738008WL060703
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 5 | 5 | 6 | 4 | 0 | | | | | | | | | | | | | | |