| 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
| गोरेलाल MP-38-004-013-001/149 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL032553
| Credited |
28/07/2023
|
|
|
2
| गोबरीलाल MP-38-004-013-001/168 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL032553
| Credited |
28/07/2023
|
|
|
3
| दुर्गा(Self) MP-38-004-013-001/171 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL032553
| Credited |
28/07/2023
|
|
|
4
| CHATURBHUJ(Self) MP-38-004-013-001/144-C | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL032553
| Credited |
28/07/2023
|
|
|
5
| SURAJLAL(Self) MP-38-004-013-001/196-D | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL032553
| Credited |
28/07/2023
|
|
|
6
| Chandraleka Kannoje(Daughter-in-Law) MP-38-004-013-001/149 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738004WL032553
| Credited |
28/07/2023
|
|
|
7
| धनेंद्र MP-38-004-013-001/168 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL032553
| Credited |
28/07/2023
|
|
|
8
| Vijay Kannoje(Son) MP-38-004-013-001/149 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL032553
| Credited |
28/07/2023
|
|
|
9
| vimal bai(Wife) MP-38-004-013-001/144-C | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004WL032553
| Credited |
28/07/2023
|
|
|
10
| yougesh(Self) MP-38-004-013-001/196-C | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Balaghat | CNRB0004118 |
1738004WL032553
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |