| 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
| NITISH KUMAR GUPTA(Self) MP-08-001-028-001/3278-C | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| INDIA POST PAYMENTS BANK | Chhatarpur | IPOS0000001 |
1708001028WL002213
| Credited |
01/05/2024
|
|
|
2
| AJAY SHUKLA(Self) MP-08-001-028-001/3278-A | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL002213
| Credited |
01/05/2024
|
|
|
3
| ANIL KUMAR SAHU(Self) MP-08-001-028-001/3279-C | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL002213
| Credited |
01/05/2024
|
|
|
4
| LALI SAHU(Wife) MP-08-001-028-001/3279-C | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| STATE BANK OF INDIA | Barigarh | SBIN0017651 |
1708001028WL002213
| Credited |
01/05/2024
|
|
|
5
| VIVEK KUMAR LAKHER(Self) MP-08-001-028-001/3280-D | OTHER |
गौरिहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| STATE BANK OF INDIA | Gaurihar | SBIN0017652 |
1708001028WL002213
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |