| 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
| सरला(Self) MP-38-002-018-002/824-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Waraseoni | BKID0MG1308 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
2
| रेवतन(Self) MP-38-002-018-002/980 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
3
| मनोज कुमार(Self) MP-38-002-018-002/453-A | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
4
| सुनील(Self) MP-38-002-018-002/484-D | ST |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
5
| दिलीप(Self) MP-38-002-018-002/918 | ST |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
6
| सुनिता(Self) MP-38-002-018-002/919 | ST |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
7
| तिलकचंद(Self) MP-38-002-018-002/981 | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
8
| डीलेश्वरी(Wife) MP-38-002-018-002/543-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | RAMPAYLI | BKID0NAMRGB |
1738002WL022575
| Credited |
23/06/2023
|
|
|
9
| राकेश(Self) MP-38-002-018-002/520-D | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
10
| दीलीप(Self) MP-38-002-018-002/543-B | OTHER |
दूधारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738002WL022575
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |