| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| chamarsingh(Self) MP-38-008-015-001/163-A | OTHER |
खुरमुंडी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL031744
| Credited |
20/07/2023
|
|
|
2
| sailendra(Self) MP-38-008-015-001/179-B | OTHER |
खुरमुंडी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL031744
| Credited |
21/07/2023
|
|
|
3
| hemlata(Wife) MP-38-008-015-001/179-B | OTHER |
खुरमुंडी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL031744
| Credited |
21/07/2023
|
|
|
4
| pritu(Wife) MP-38-008-015-001/162-A | ST |
खुरमुंडी
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ICICI BANK | BALAGHAT | ICIC0001857 |
1738008WL031744
|
|
|
|
|
5
| fulvanti(Wife) MP-38-008-015-001/166-A | ST |
खुरमुंडी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL031744
| Credited |
21/07/2023
|
|
|
6
| vishavnath(Self) MP-38-008-015-001/166-A | ST |
खुरमुंडी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031744
| Credited |
21/07/2023
|
|
|
7
| durpal(Son) MP-38-008-015-001/171 | SC |
खुरमुंडी
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031744
|
|
|
|
|
8
| सुकबती MP-38-008-015-001/158 | ST |
खुरमुंडी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031744
| Credited |
21/07/2023
|
|
|
9
| देशवन्ती (Wife) MP-38-008-015-001/171 | SC |
खुरमुंडी
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031744
|
|
|
|
|
10
| RAVINDRA(Son) MP-38-008-015-001/158 | ST |
खुरमुंडी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL031744
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |