| 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
| सुकमन MP-38-008-015-001/53 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL004217
| Credited |
10/05/2024
|
|
|
2
| santribai(Wife) MP-38-008-015-001/54 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL0010261
| Credited |
05/06/2024
|
|
|
3
| Vimla Meravi(Wife) MP-38-008-015-001/54-A | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL004217
| Credited |
10/05/2024
|
|
|
4
| sukcand(Self) MP-38-008-015-001/54-A | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL004217
| Credited |
10/05/2024
|
|
|
5
| bedesingh(Self) MP-38-008-015-001/53-A | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL004217
| Credited |
10/05/2024
|
|
|
6
| जगतसिह MP-38-008-015-001/54 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL004217
| Credited |
10/05/2024
|
|
|
7
| रूनिया MP-38-008-015-001/53 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL004217
| Credited |
10/05/2024
|
|
|
8
| kamla(Wife) MP-38-008-015-001/53-A | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL004217
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |