| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Usha meravi(Daughter) MP-38-007-030-002/1270 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
2
| Anjulata(Sister) MP-38-007-030-002/1279 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
3
| Kosal bai(Daughter-in-Law) MP-38-007-030-001/1288-D | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
4
| shekha singh(Father) MP-38-007-030-001/1291 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
5
| ramesh(Self) MP-38-007-030-001/1369-B | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
6
| muni(Grandmother) MP-38-007-030-001/166-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
7
| Dev Singh(Son) MP-38-007-030-002/1279 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
8
| shankar(Brother) MP-38-007-030-001/1386 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
9
| Devlal Meravi(Son) MP-38-007-030-002/1270 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
10
| Sarla pandre(Sister) MP-38-007-030-001/1472-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL152272
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |