| 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
| Usha meravi(Daughter) MP-38-007-030-002/1270 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007030WL163346
| Credited |
17/02/2023
|
|
|
2
| Anjulata(Sister) MP-38-007-030-002/1279 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738007030WL163346
| Credited |
17/02/2023
|
|
|
3
| बेनीप्रसाद(Self) MP-38-007-030-002/2280 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL163346
| Credited |
17/02/2023
|
|
|
4
| Gita(Wife) MP-38-007-030-002/2297 | ST |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL163346
| Credited |
17/02/2023
|
|
|
5
| surjit singh(Son) MP-38-007-030-002/2293 | ST |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL163346
| Credited |
18/02/2023
|
|
|
6
| सुकवारो MP-38-007-030-002/2292 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL163346
| Credited |
17/02/2023
|
|
|
7
| manti(Self) MP-38-007-030-002/2266 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL163346
| Credited |
17/02/2023
|
|
|
8
| geeta bai(Granddaughter) MP-38-007-030-002/2292 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL163346
| Credited |
17/02/2023
|
|
|
9
| Dev Singh(Son) MP-38-007-030-002/1279 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007030WL163346
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |