| 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
| इतवारी(Self) MP-38-008-015-001/109 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008015WL125376
| Credited |
02/10/2022
|
|
|
2
| kamlesh(Self) MP-38-008-015-001/110-A | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008015WL125376
| Credited |
02/10/2022
|
|
|
3
| लालसिंह MP-38-008-015-001/140 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL125376
| Credited |
02/10/2022
|
|
|
4
| शान्ता MP-38-008-015-001/105 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL125376
| Credited |
02/10/2022
|
|
|
5
| लीलाबाई (Wife) MP-38-008-015-001/136 | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL125376
| Credited |
02/10/2022
|
|
|
6
| रमेश MP-38-008-015-001/139 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL125376
| Credited |
02/10/2022
|
|
|
7
| कौसिला MP-38-008-015-001/139 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL125376
| Credited |
02/10/2022
|
|
|
8
| इमरतलाल MP-38-008-015-001/131 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL125376
| Credited |
02/10/2022
|
|
|
9
| द्रोपदीबाई MP-38-008-015-001/134 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL125376
| Credited |
02/10/2022
|
|
|
10
| mathula(Mother-in-Law) MP-38-008-015-001/109 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008015WL125376
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 5 | 3 | | | | | | | | | | | | | | |