| 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
| DILETA DANDRE(Wife) MP-38-009-046-001/117-C | OTHER |
रघोली
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009WL007317
| Credited |
15/05/2023
|
|
|
2
| दुखवा MP-38-009-046-001/136 | OTHER |
रघोली
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL007317
| Credited |
15/05/2023
|
|
|
3
| RUPSINGH YADAV(Self) MP-38-009-046-001/137 | OTHER |
रघोली
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL007317
| Credited |
15/05/2023
|
|
|
4
| RUPLAL(Self) MP-38-009-046-001/136-B | OTHER |
रघोली
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL007317
| Credited |
15/05/2023
|
|
|
5
| LOKESH YADAV(Son) MP-38-009-046-001/137 | OTHER |
रघोली
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL007317
| Credited |
15/05/2023
|
|
|
6
| DOGARU YADAV(Self) MP-38-009-046-001/139 | SC |
रघोली
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL007317
| Credited |
15/05/2023
|
|
|
7
| PUNOOLAL YADAV(Self) MP-38-009-046-001/120 | OTHER |
रघोली
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL007317
| Credited |
15/05/2023
|
|
|
8
| GEERJABAI YADAV(Wife) MP-38-009-046-001/120 | OTHER |
रघोली
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL007317
| Credited |
15/05/2023
|
|
|
9
| HIRAU YADAV(Son) MP-38-009-046-001/136 | OTHER |
रघोली
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL007317
| Credited |
15/05/2023
|
|
|
10
| OMPRAKASH DANDRE(Self) MP-38-009-046-001/117-C | OTHER |
रघोली
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL007317
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 10 | | | | | | | | | | | | | | |