| 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
| NILESH(Self) MP-38-009-030-001/5-B | OTHER |
बहेराभाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009WL160802
| Credited |
27/12/2022
|
|
|
2
| TAKESH(Son) MP-38-009-030-001/256 | OTHER |
बहेराभाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL160802
| Credited |
27/12/2022
|
|
|
3
| PARTH(Self) MP-38-009-030-001/413 | SC |
बहेराभाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL160802
| Credited |
27/12/2022
|
|
|
4
| suhaga1 MP-38-009-030-001/321 | OTHER |
बहेराभाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL160802
| Credited |
27/12/2022
|
|
|
5
| ramchand(Self) MP-38-009-030-001/286 | OTHER |
बहेराभाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL160802
| Credited |
27/12/2022
|
|
|
6
| GUJAN .BAI. MP-38-009-030-001/151 | OTHER |
बहेराभाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL160802
| Credited |
27/12/2022
|
|
|
7
| bisanu(Self) MP-38-009-030-001/220-A | OTHER |
बहेराभाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL160802
| Credited |
27/12/2022
|
|
|
8
| KRISHNA(Daughter) MP-38-009-030-001/108-A | OTHER |
बहेराभाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL160802
| Credited |
27/12/2022
|
|
|
9
| JAITRAM(Self) MP-38-009-030-001/373 | OTHER |
बहेराभाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL160802
| Credited |
27/12/2022
|
|
|
10
| NIRASHIYA BAI(Wife) MP-38-009-030-001/373 | OTHER |
बहेराभाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL160802
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |