| 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
| Gulendra(Self) MP-38-008-020-004/153-A | OTHER |
हर्राभाट
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL074829
| Credited |
23/06/2022
|
|
|
2
| Abhishek(Son) MP-38-008-020-004/176 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL074829
| Credited |
23/06/2022
|
|
|
3
| jamnabai(Sister) MP-38-008-020-004/142 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074829
| Credited |
23/06/2022
|
|
|
4
| santa bai(Wife) MP-38-008-020-004/144 | ST |
हर्राभाट
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008WL074829
| Credited |
24/06/2022
|
|
|
5
| manisha(Daughter-in-Law) MP-38-008-020-004/142 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074829
| Credited |
23/06/2022
|
|
|
6
| दूर्जन (Self) MP-38-008-020-004/154 | SC |
हर्राभाट
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074829
| Credited |
23/06/2022
|
|
|
7
| sukarti bai(Wife) MP-38-008-020-004/154 | SC |
हर्राभाट
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074829
| Credited |
23/06/2022
|
|
|
8
| rajendra(Self) MP-38-008-020-004/153 | ST |
हर्राभाट
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL074829
| Credited |
23/06/2022
|
|
|
9
| vijendra(Son) MP-38-008-020-004/142 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL074829
| Credited |
23/06/2022
|
|
|
10
| hemlata(Daughter-in-Law) MP-38-008-020-004/150-B | OTHER |
हर्राभाट
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074829
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 1 | 0 | 0 | | | | | | | | | | | | | | |