| 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
| धरम उइके(Self) MP-38-008-010-004/145-B | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL050827
| Credited |
02/01/2024
|
|
|
2
| कमला(Wife) MP-38-008-010-004/145-A | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL050827
| Credited |
02/01/2024
|
|
|
3
| TIJAN BAI(Daughter-in-Law) MP-38-008-010-004/145 | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050827
| Credited |
02/01/2024
|
|
|
4
| गणेश MP-38-008-010-004/142 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL050827
| Credited |
02/01/2024
|
|
|
5
| अन्तराम(Self) MP-38-008-010-004/100-A | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL050827
| Credited |
02/01/2024
|
|
|
6
| अम्रत MP-38-008-010-003/377 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL050827
| Credited |
02/01/2024
|
|
|
7
| रूपकली MP-38-008-010-004/100 | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL050827
| Credited |
02/01/2024
|
|
|
8
| DROPATI(Wife) MP-38-008-010-004/142-A | OTHER |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL050827
| Credited |
02/01/2024
|
|
|
9
| अनिता(Daughter) MP-38-008-010-004/100 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL050827
| Credited |
02/01/2024
|
|
|
10
| धुरकुंवर(Wife) MP-38-008-010-003/71-A | ST |
सैला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL050827
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 4 | 2 | 1 | | | | | | | | | | | | | | |