| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Rajeshwari Hirwane(Daughter) MP-38-008-020-001/82 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Ashoknagar | IPOS0000001 |
1738008WL067383
| Credited |
13/04/2024
|
|
|
2
| Hemlata(Wife) MP-38-008-020-001/97-B | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL067383
| Credited |
12/04/2024
|
|
|
3
| सागर MP-38-008-020-001/97 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL067383
| Credited |
12/04/2024
|
|
|
4
| शीतल (Self) MP-38-008-020-003/142 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL067383
| Credited |
12/04/2024
|
|
|
5
| रमीला MP-38-008-020-001/87 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL067383
| Credited |
13/04/2024
|
|
|
6
| Tulsiram(Self) MP-38-008-020-001/87 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL067383
| Credited |
13/04/2024
|
|
|
7
| फुल्लो MP-38-008-020-001/97 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL0075794
| Credited |
15/05/2024
|
|
|
8
| anish(Brother) MP-38-008-020-001/97-A | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL067383
| Credited |
12/04/2024
|
|
|
9
| rambai(Self) MP-38-008-020-001/9 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL067383
| Credited |
12/04/2024
|
|
|
10
| कला(Self) MP-38-008-020-001/85 | OTHER |
छपारा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL067383
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |