| 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
| भुरिया(Son) MP-38-004-058-001/184 | OTHER |
दिनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738004WL057260
| Credited |
12/03/2024
|
|
|
2
| aasha(Wife) MP-38-004-058-001/149-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL057260
| Credited |
12/03/2024
|
|
|
3
| usha(Wife) MP-38-004-058-001/107-C | OTHER |
दिनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL057260
| Credited |
12/03/2024
|
|
|
4
| LOUNGA(Wife) MP-38-004-058-001/214 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL057260
| Credited |
12/03/2024
|
|
|
5
| PRAMILA(Wife) MP-38-004-058-001/117 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004WL057260
| Credited |
12/03/2024
|
|
|
6
| parmeshwari(Sister) MP-38-004-058-001/175 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL057260
| Credited |
12/03/2024
|
|
|
7
| pushpa(Wife) MP-38-004-058-001/146-B | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL057260
| Credited |
12/03/2024
|
|
|
8
| सागन MP-38-004-058-001/157 | OTHER |
दिनी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL057260
| Credited |
12/03/2024
|
|
|
9
| राजवंती (Daughter-in-Law) MP-38-004-058-001/184 | OTHER |
दिनी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL057260
| Credited |
12/03/2024
|
|
|
10
| sarita(Wife) MP-38-004-058-001/221-B | ST |
दिनी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL057260
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 4 | 0 | | | | | | | | | | | | | | |