| 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
| anita bai(Wife) MP-38-007-033-002/1518-C | ST |
पांडुतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1738007WL005286
| Credited |
15/05/2024
|
|
|
2
| पुरषोत्तम MP-38-007-033-002/1518 | ST |
पांडुतला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL005286
| Credited |
15/05/2024
|
|
|
3
| JAmvati Maravi(Wife) MP-38-007-033-002/1567 | ST |
पांडुतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL005286
| Credited |
15/05/2024
|
|
|
4
| Prem Sudha Ekka(Daughter-in-Law) MP-38-007-033-002/1545 | ST |
पांडुतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MOTINALA | CBIN0281997 |
1738007WL005286
| Credited |
15/05/2024
|
|
|
5
| चरणसिह MP-38-007-033-002/1417 | ST |
पांडुतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MOTINALA | CBIN0281997 |
1738007WL005286
| Credited |
15/05/2024
|
|
|
6
| Dadulal(Father) MP-38-007-033-002/1313 | ST |
पांडुतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MOTINALA | CBIN0281997 |
1738007WL005286
| Credited |
15/05/2024
|
|
|
7
| sandip(Son) MP-38-007-033-002/1285 | ST |
पांडुतला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | SIJHORA | CBIN0282086 |
1738007WL005286
| Credited |
15/05/2024
|
|
|
8
| GuhraSingh(Father) MP-38-007-033-002/1421 | ST |
पांडुतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL005286
| Credited |
15/05/2024
|
|
|
9
| Santoshi(Wife) MP-38-007-033-002/1286 | ST |
पांडुतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIJHORA | CBIN0282086 |
1738007WL005286
| Credited |
15/05/2024
|
|
|
10
| Rajani(Wife) MP-38-007-033-002/1519 | ST |
पांडुतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | SIJHORA | CBIN0282086 |
1738007WL005286
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |