| 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
| mamta(Daughter-in-Law) MP-38-008-015-001/66 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL160383
| Credited |
27/12/2022
|
|
|
2
| usha(Daughter-in-Law) MP-38-008-015-001/64 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL160383
| Credited |
27/12/2022
|
|
|
3
| मोहन MP-38-008-015-001/68 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL160383
| Credited |
27/12/2022
|
|
|
4
| दुलम MP-38-008-015-001/69 | ST |
खुरमुंडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL160383
| Credited |
27/12/2022
|
|
|
5
| सुकरती बाई MP-38-008-015-001/65 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL160383
| Credited |
27/12/2022
|
|
|
6
| बुधराम MP-38-008-015-001/64 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL160383
| Credited |
27/12/2022
|
|
|
7
| कन्हैया MP-38-008-015-001/66 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL160383
| Credited |
27/12/2022
|
|
|
8
| निर्मला MP-38-008-015-001/66 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL160383
| Credited |
27/12/2022
|
|
|
9
| mahasingh(Self) MP-38-008-015-001/64-A | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL160383
| Credited |
27/12/2022
|
|
|
10
| sarita(Wife) MP-38-008-015-001/64-A | ST |
खुरमुंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL160383
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 9 | 8 | | | | | | | | | | | | | | |