| 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
| सुरेश MP-38-008-015-001/273 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL010792
| Credited |
11/05/2021
|
|
|
2
| seema(Daughter-in-Law) MP-38-008-015-001/273 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL010792
| Credited |
11/05/2021
|
|
|
3
| rakesh(Self) MP-38-008-015-001/284-B | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL010792
| Credited |
11/05/2021
|
|
|
4
| rajeshwari(Sister) MP-38-008-015-001/284-B | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL010792
| Credited |
11/05/2021
|
|
|
5
| अनिता MP-38-008-015-001/321 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL010792
| Credited |
13/05/2021
|
|
|
6
| राजकुमार (Brother) MP-38-008-015-001/109 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL010792
| Credited |
11/05/2021
|
|
|
7
| सुनिता MP-38-008-015-001/322 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL010792
| Credited |
11/05/2021
|
|
|
8
| शैलेन्द्र MP-38-008-015-001/322 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL010792
| Credited |
13/05/2021
|
|
|
9
| suseela(Wife) MP-38-008-015-001/348 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL010792
| Credited |
13/05/2021
|
|
|
10
| SURENDRA(Self) MP-38-008-015-001/318-A | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL010792
| Credited |
13/05/2021
|
|
|
11
| सुकरतसिह(Self) MP-38-008-015-001/109-A | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL010792
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |