| 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
| संतलाल मरकाम(Grandson) MP-38-008-010-003/321 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
2
| अनीता मरकाम(Wife) MP-38-008-010-003/321-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
3
| इंदलसिंह (Son) MP-38-008-010-003/319 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
4
| उर्मिला(Daughter-in-Law) MP-38-008-010-003/319 | ST |
सैला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
5
| सुकलाल (Self) MP-38-008-010-003/341 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
6
| सुलनबाई (Wife) MP-38-008-010-003/341 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
7
| शांता (Wife) MP-38-008-010-003/369 | ST |
सैला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
8
| mahe(Wife) MP-38-008-010-003/321 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
9
| मेहताब मरकाम(Son) MP-38-008-010-003/321-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
10
| मीना(Daughter) MP-38-008-010-003/341 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL007156
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |