| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| shayama Bai Paraste(Daughter) MP-35-003-019-003/135 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL071396
| Credited |
13/04/2024
|
|
|
2
| HITESH(Self) MP-35-003-019-003/200-B | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | NIWAS | BKID0NAMRGB |
1735003019WL071396
| Credited |
13/04/2024
|
|
|
3
| अमरकली MP-35-003-019-003/11 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL071396
| Credited |
13/04/2024
|
|
|
4
| Bhupatiya(Self) MP-35-003-019-003/45-A | ST |
सिंगपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL071396
| Credited |
12/04/2024
|
|
|
5
| दुजिया(Self) MP-35-003-019-003/23 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL071396
| Credited |
12/04/2024
|
|
|
6
| उर्मिला MP-35-003-019-003/116 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL071396
| Credited |
13/04/2024
|
|
|
7
| POONAM PARASTE(Wife) MP-35-003-019-003/503 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL071396
| Credited |
12/04/2024
|
|
|
8
| प्रिया MP-35-003-019-003/131 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL071396
| Credited |
13/04/2024
|
|
|
9
| ताराबाई MP-35-003-019-003/42 | ST |
सिंगपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL071396
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 9 | 8 | 7 | | | | | | | | | | | | | | |