| 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
| makhan(Self) MP-38-009-039-004/267-A | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738009WL006502
| Credited |
04/05/2022
|
|
|
2
| heero bai(Self) MP-38-009-039-004/210-B | ST |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN OVERSEAS BANK | CHARTOLA | IOBA0000921 |
1738009WL006502
| Credited |
04/05/2022
|
|
|
3
| meera bai(Wife) MP-38-009-039-004/210-A | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL006502
| Credited |
04/05/2022
|
|
|
4
| omkar(Self) MP-38-009-039-004/218-A | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL006502
| Credited |
04/05/2022
|
|
|
5
| prabha bai(Wife) MP-38-009-039-004/218-A | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL006502
| Credited |
04/05/2022
|
|
|
6
| sobhsingh(Self) MP-38-009-039-004/210-A | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL006502
| Credited |
04/05/2022
|
|
|
7
| दुलारी (Daughter) MP-38-009-039-004/267 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL006502
| Credited |
04/05/2022
|
|
|
8
| देवेंद्र कुमार(Self) MP-38-009-039-004/208 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL006502
| Credited |
04/05/2022
|
|
|
9
| sarita(Wife) MP-38-009-039-004/208 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL006502
| Credited |
04/05/2022
|
|
|
10
| गनपतसिहं MP-38-009-039-003/94 | SC |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL006502
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |