| 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
| BHARATSINGH PARTE(Self) MP-38-009-046-001/84 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL012818
| Credited |
06/05/2022
|
|
|
2
| रायपुरहिन MP-38-009-046-001/136 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL012818
| Credited |
06/05/2022
|
|
|
3
| NIRASIYABAI PARTE(Wife) MP-38-009-046-001/84 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL012818
| Credited |
06/05/2022
|
|
|
4
| RAMKESHAR PARTE(Self) MP-38-009-046-001/121-A | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL012818
| Credited |
06/05/2022
|
|
|
5
| GANPATLAL YADAV(Brother) MP-38-009-046-001/139-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL012818
| Credited |
06/05/2022
|
|
|
6
| SHANKARLAL GANDHARV(Self) MP-38-009-046-001/19 | SC |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL012818
| Credited |
06/05/2022
|
|
|
7
| PARSHOTAM PANJRE(Self) MP-38-009-046-001/119 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL012818
| Credited |
06/05/2022
|
|
|
8
| PUSHPA GANDHARV(Wife) MP-38-009-046-001/19 | SC |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL012818
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |