| 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
| भिकरामज MP-38-004-058-001/411 | OTHER |
दिनी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738004058WL135411
| Credited |
28/04/2021
|
|
|
2
| शकुनतला(Wife) MP-38-004-058-001/450 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004058WL135411
| Credited |
29/04/2021
|
|
|
3
| MAMTA(Wife) MP-38-004-058-001/245 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004058WL135411
| Credited |
29/04/2021
|
|
|
4
| rajesh(Self) MP-38-004-058-001/56 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL135411
| Credited |
28/04/2021
|
|
|
5
| rukhma(Self) MP-38-004-058-001/433-A | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL135411
| Credited |
28/04/2021
|
|
|
6
| MANJU(Wife) MP-38-004-058-001/256 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL135411
| Credited |
28/04/2021
|
|
|
7
| कमला MP-38-004-058-001/56 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL135411
| Credited |
28/04/2021
|
|
|
8
| अनुसईया MP-38-004-058-001/452 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL135411
| Credited |
28/04/2021
|
|
|
9
| RAMESH(Brother) MP-38-004-058-001/452 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004058WL135411
| Credited |
28/04/2021
|
|
|
10
| DURGA(Daughter) MP-38-004-058-001/197 | OTHER |
दिनी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004058WL135411
| Credited |
28/04/2021
|
|
|
11
| प्रमिला (Wife) MP-38-004-058-001/264 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004058WL135411
| Credited |
28/04/2021
|
|
|
12
| बुधराम MP-38-004-058-001/30 | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004058WL135411
| Credited |
28/04/2021
|
|
|
13
| ललिता MP-38-004-058-001/30 | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004058WL135411
| Credited |
29/04/2021
|
|
|
14
| जिवन(Father) MP-38-004-058-001/55 | ST |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004058WL135411
| Credited |
28/04/2021
|
|
|
15
| दुर्गाप्रसाद(Self) MP-38-004-058-001/450 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738004058WL135411
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |