| 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
| FULU(Wife) MP-31-004-010-001/253-C | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731004WL041828
| Credited |
13/03/2024
|
|
|
2
| भगवंन् दास्(Self) MP-31-004-010-001/243-A | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL041828
| Credited |
13/03/2024
|
|
|
3
| रामकली MP-31-004-010-001/254 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL041828
| Credited |
13/03/2024
|
|
|
4
| सोहमत(Self) MP-31-004-010-001/139 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL041828
| Credited |
13/03/2024
|
|
|
5
| सरिता(Wife) MP-31-004-010-001/251-A | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL041828
| Credited |
13/03/2024
|
|
|
6
| Santosh(Father) MP-31-004-010-001/251-A | ST |
चीरापडला
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL041828
|
|
|
|
|
7
| सलीता.(Daughter-in-Law) MP-31-004-010-001/163 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL041828
| Credited |
13/03/2024
|
|
|
8
| saemu(Wife) MP-31-004-010-001/252-A | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL041828
| Credited |
13/03/2024
|
|
|
9
| Sima(Daughter) MP-31-004-010-001/189 | ST |
चीरापडला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHIRPATLA | SBIN0007724 |
1731004WL041828
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |