| 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
| संगीता(Wife) MP-38-008-010-003/290-A | ST |
सैला
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL166935
| Credited |
16/02/2023
|
|
|
2
| बिसराम MP-38-008-010-003/298 | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL166935
| Credited |
16/02/2023
|
|
|
3
| फुलबती(Wife) MP-38-008-010-003/284-A | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL166935
| Credited |
16/02/2023
|
|
|
4
| उर्मिला(Daughter-in-Law) MP-38-008-010-003/319 | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL166935
| Credited |
16/02/2023
|
|
|
5
| MAHESH MERAVI(Self) MP-38-008-010-003/298-A | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL166935
| Credited |
16/02/2023
|
|
|
6
| Sampat singh(Self) MP-38-008-010-003/277-A | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL166935
| Credited |
16/02/2023
|
|
|
7
| शांता (Wife) MP-38-008-010-003/369 | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL166935
| Credited |
16/02/2023
|
|
|
8
| Ramkali(Husband) MP-38-008-010-003/277-A | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL166935
| Credited |
16/02/2023
|
|
|
9
| गिरजा(Wife) MP-38-008-010-003/289 | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL166935
| Credited |
16/02/2023
|
|
|
10
| mahe(Wife) MP-38-008-010-003/321 | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL166935
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |