| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Girani(Self) MP-38-008-009-001/66-A | ST |
उड़दना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL002073
| Credited |
30/04/2024
|
|
|
2
| पदमसिह(Self) MP-38-008-025-001/84 | ST |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL002073
| Credited |
30/04/2024
|
|
|
3
| Bhaiyalal(Self) MP-38-008-009-002/279 | ST |
कटंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL002073
| Credited |
30/04/2024
|
|
|
4
| Narayan(Self) MP-38-008-009-002/341 | OTHER |
कटंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL002073
| Credited |
30/04/2024
|
|
|
5
| गनपत(Self) MP-38-008-025-001/16 | ST |
अहमदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL002073
| Credited |
30/04/2024
|
|
|
6
| तीराबाई MP-38-008-025-002/172 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL002073
| Credited |
30/04/2024
|
|
|
7
| HUKUMCHAND(Self) MP-38-008-025-002/115 | OTHER |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL002073
| Credited |
30/04/2024
|
|
|
8
| खेमचन्द MP-38-008-025-002/162 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL002073
| Credited |
30/04/2024
|
|
|
9
| Pawanrekha(Wife) MP-38-008-009-002/345 | OTHER |
कटंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL002073
| Credited |
30/04/2024
|
|
|
10
| Sunita(Granddaughter) MP-38-008-025-002/179 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 243 |
3402
|
0
|
0
|
3402
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL002073
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |