| 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
| Jamabati Bai Kushre(Wife) MP-38-007-030-001/1288-B | ST |
करेली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL011874
|
|
|
|
|
2
| सुनीता बाई मरकाम(Mother) MP-38-007-030-001/1296-B | ST |
करेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738007WL011874
|
|
|
|
|
3
| rameshwar(Son) MP-38-007-030-001/1337 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL011874
|
|
|
|
|
4
| runiya bai(Wife) MP-38-007-030-001/1290 | ST |
करेली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL011874
|
|
|
|
|
5
| labh singh(Son) MP-38-007-030-001/1288 | ST |
करेली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL011874
|
|
|
|
|
6
| hajari(Self) MP-38-007-030-001/1290 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL011874
|
|
|
|
|
7
| surmila(Daughter) MP-38-007-030-001/1289 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL011874
|
|
|
|
|
8
| पारबतीबाई MP-38-007-030-001/1289 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL011874
|
|
|
|
|
9
| वैशाख MP-38-007-030-001/1337 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL011874
|
|
|
|
|
10
| Sarita(Daughter) MP-38-007-030-001/1339 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL011874
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 6 | 0 | | | | | | | | | | | | | | |