| 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
| ashok(Self) MP-38-009-039-003/75-A | ST |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738009WL160646
| Credited |
08/03/2022
|
|
|
2
| purusuttam(Self) MP-38-009-039-002/75-A | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL160646
| Credited |
09/03/2022
|
|
|
3
| dhanwanta(Self) MP-38-009-039-002/76-A | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL160646
| Credited |
09/03/2022
|
|
|
4
| KANCHAN BAI(Self) MP-38-009-039-002/86-A | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL160646
| Credited |
09/03/2022
|
|
|
5
| अन्तराम(Self) MP-38-009-039-003/167 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL160646
| Credited |
09/03/2022
|
|
|
6
| sanjay(Self) MP-38-009-039-003/40-C | ST |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL160646
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |