| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| तूफान(Self) MP-38-008-010-004/252 | ST |
खापा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL100988
| Credited |
16/08/2022
|
|
|
2
| मिस्तरसिंह MP-38-008-010-003/204 | ST |
सैला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL100988
| Credited |
16/08/2022
|
|
|
3
| सुकरतीबाई MP-38-008-010-003/204 | ST |
सैला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL100988
| Credited |
16/08/2022
|
|
|
4
| Ram kumar meravi(Self) MP-38-008-010-003/378-B | ST |
सैला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL100988
| Credited |
16/08/2022
|
|
|
5
| AJAY(Son) MP-38-008-010-004/252 | ST |
खापा
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008010WL100988
| Credited |
16/08/2022
|
|
|
6
| जायत्रा(Self) MP-38-008-010-003/204-A | ST |
सैला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL100988
| Credited |
16/08/2022
|
|
|
7
| Fulsingh(Husband) MP-38-008-010-003/87-B | ST |
सैला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL100988
| Credited |
16/08/2022
|
|
|
8
| Sampat singh(Self) MP-38-008-010-003/277-A | ST |
सैला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL100988
| Credited |
16/08/2022
|
|
|
9
| Ramkali(Husband) MP-38-008-010-003/277-A | ST |
सैला
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL100988
| Credited |
16/08/2022
|
|
|
10
| Sakuntala meravi(Wife) MP-38-008-010-003/87-B | ST |
सैला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL100988
| Credited |
16/08/2022
|
|
|
11
| कृष्णा कुमार(Self) MP-38-008-010-003/87-C | ST |
सैला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008010WL100988
| Credited |
16/08/2022
|
|
|
12
| Vandana meravi(Wife) MP-38-008-010-003/378-B | ST |
सैला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL100988
| Credited |
16/08/2022
|
|
|
13
| अंकित(Son) MP-38-008-010-003/204-A | ST |
सैला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL100988
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | | | | | | | | | | | | | | |