| 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
| Salikram Armo(Son) MP-38-008-053-001/112-B | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL006773
| Credited |
22/05/2024
|
|
|
2
| Radhe Lal Armo(Self) MP-38-008-053-001/112-B | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL006773
| Credited |
22/05/2024
|
|
|
3
| सुरमिला(Self) MP-38-008-053-001/166-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006773
| Credited |
22/05/2024
|
|
|
4
| परमीला (Wife) MP-38-008-053-001/138 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006773
| Credited |
22/05/2024
|
|
|
5
| manoj(Self) MP-38-008-053-001/159-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006773
| Credited |
22/05/2024
|
|
|
6
| FULBATI(Daughter) MP-38-008-020-003/94 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL006773
| Credited |
22/05/2024
|
|
|
7
| gaytri(Wife) MP-38-008-053-001/159-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006773
| Credited |
22/05/2024
|
|
|
8
| नान्दो (Wife) MP-38-008-020-003/95 | ST |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006773
| Credited |
22/05/2024
|
|
|
9
| bisato bai(Wife) MP-38-008-020-003/96 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006773
| Credited |
22/05/2024
|
|
|
10
| Nohar(Self) MP-38-008-053-001/114-A | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006773
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |