| 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
| RAHUL(Son) MP-38-004-049-002/83 | SC |
चंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738004049WL073398
| Credited |
22/07/2021
|
|
|
2
| ASHVINI(Self) MP-38-004-049-002/337 | OTHER |
चंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738004049WL073398
| Credited |
02/08/2021
|
|
|
3
| गनराज MP-38-004-049-002/78 | SC |
चंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| LAMPS | SEVA SAHKARITA SAMITI BENI | 1326 |
1738004049WL073398
| Credited |
22/07/2021
|
|
|
4
| क़ष्णदास MP-38-004-049-002/83 | SC |
चंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004049WL073398
| Credited |
22/07/2021
|
|
|
5
| अरूनाबाई MP-38-004-049-002/78 | SC |
चंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004049WL073398
| Credited |
22/07/2021
|
|
|
6
| अम्रता (Self) MP-38-004-049-002/236 | SC |
चंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004049WL073398
| Credited |
22/07/2021
|
|
|
7
| झनकलाल MP-38-004-049-002/156 | SC |
चंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004049WL073398
| Credited |
22/07/2021
|
|
|
8
| SATYASHIL(Son) MP-38-004-049-002/156 | SC |
चंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004049WL073398
| Credited |
22/07/2021
|
|
|
9
| देवेन्द्र(Self) MP-38-004-049-002/159 | SC |
चंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004049WL073398
| Credited |
22/07/2021
|
|
|
10
| भिमराज MP-38-004-049-002/235 | SC |
चंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004049WL073398
| Credited |
22/07/2021
|
|
|
11
| AANCHAL YASMIN(Daughter-in-Law) MP-38-004-049-002/337 | OTHER |
चंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | DHANVANTARI NAGAR JABALPUR | UBIN0566934 |
1738004049WL073398
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |