| 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
| अनीता मरकाम(Wife) MP-38-008-010-003/321-A | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL008901
| Credited |
29/05/2024
|
|
|
2
| संतलाल मरकाम(Grandson) MP-38-008-010-003/321 | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL008901
| Credited |
29/05/2024
|
|
|
3
| अनुपा MP-38-008-010-003/377 | ST |
सैला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL008901
| Credited |
29/05/2024
|
|
|
4
| अम्रत MP-38-008-010-003/377 | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008901
| Credited |
29/05/2024
|
|
|
5
| मेहताब मरकाम(Son) MP-38-008-010-003/321-A | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008901
| Credited |
29/05/2024
|
|
|
6
| अनुपा(Self) MP-38-008-010-003/377-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738008WL008901
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |