| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सुन्दाबाई MP-38-008-048-001/57 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL123342
| Credited |
20/12/2021
|
|
|
2
| VIRENDRA BHELAVI(Self) MP-38-008-048-001/273-A | OTHER |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL123342
| Credited |
20/12/2021
|
|
|
3
| lakhanlal(Self) MP-38-008-048-001/364 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL MADHYA PRADESH GRAMIN BANK | Ukva | CBIN0R20002 |
1738008WL123342
| Credited |
20/12/2021
|
|
|
4
| संतलाल (Husband) MP-38-008-048-001/96 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL123342
| Credited |
20/12/2021
|
|
|
5
| pushplata(Daughter) MP-38-008-048-001/184 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738008WL123342
| Credited |
20/12/2021
|
|
|
6
| misrilal(Self) MP-38-008-048-001/302-A | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738008WL123342
| Credited |
20/12/2021
|
|
|
7
| कीशनलाल MP-38-008-048-001/304 | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738008WL123342
| Credited |
20/12/2021
|
|
|
8
| RAMKALI(Wife) MP-38-008-048-001/190-C | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL123342
| Credited |
20/12/2021
|
|
|
9
| vijay dhurwey(Self) MP-38-008-048-001/195-A | ST |
छपरवाही
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL123342
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |