| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sudama(Son) MP-38-008-045-002/52 | OTHER |
कसमीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL059510
| Credited |
13/03/2024
|
|
|
2
| टेकचन्द MP-38-008-045-002/55 | ST |
कसमीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL0076139
| Credited |
22/05/2024
|
|
|
3
| भागोबाई MP-38-008-045-002/56 | OTHER |
कसमीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL059510
| Credited |
13/03/2024
|
|
|
4
| Rambati(Wife) MP-38-008-045-002/58 | OTHER |
कसमीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL059510
| Credited |
13/03/2024
|
|
|
5
| विमला MP-38-008-045-002/50 | ST |
कसमीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL059510
| Credited |
13/03/2024
|
|
|
6
| सुनहेर MP-38-008-045-002/59 | ST |
कसमीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL059510
| Credited |
13/03/2024
|
|
|
7
| झेलन बाई(Self) MP-38-008-045-002/53 | OTHER |
कसमीरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL059510
| Credited |
13/03/2024
|
|
|
8
| Santlal(Son) MP-38-008-045-002/51 | ST |
कसमीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL059510
| Credited |
13/03/2024
|
|
|
9
| Sushma(Wife) MP-38-008-045-002/59-B | ST |
कसमीरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL059510
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |