| 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
| Labh singh(Son) MP-38-008-010-001/15 | ST |
थाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL161864
| Credited |
17/02/2023
|
|
|
2
| सोनसिंह MP-38-008-010-001/15 | ST |
थाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL161864
| Credited |
17/02/2023
|
|
|
3
| लोकसिंह (Self) MP-38-008-010-001/13 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL161864
| Credited |
17/02/2023
|
|
|
4
| धूपसिंह MP-38-008-010-001/135 | ST |
थाना
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL161864
| Credited |
17/02/2023
|
|
|
5
| प्रसादी (Self) MP-38-008-010-001/134 | ST |
थाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL161864
| Credited |
17/02/2023
|
|
|
6
| छोटी MP-38-008-010-001/14 | OTHER |
थाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL161864
| Credited |
17/02/2023
|
|
|
7
| मोतीदास MP-38-008-010-001/16 | OTHER |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL161864
| Credited |
17/02/2023
|
|
|
8
| नैनसिंह MP-38-008-010-001/137 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL161864
| Credited |
17/02/2023
|
|
|
9
| सुखियाबाई MP-38-008-010-001/137 | ST |
थाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL161864
| Credited |
17/02/2023
|
|
|
10
| उर्मिला MP-38-008-010-001/136 | ST |
थाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL161864
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 9 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |