| 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
| Urmila(Wife) MP-38-008-020-001/152-A | OTHER |
छपारा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL015587
| Credited |
26/06/2024
|
|
|
2
| राजेश्वर(Self) MP-38-008-020-001/164-A | OTHER |
छपारा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL015587
| Credited |
26/06/2024
|
|
|
3
| tulsiram(Self) MP-38-008-020-001/152-A | OTHER |
छपारा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL015587
| Credited |
26/06/2024
|
|
|
4
| परर्वती MP-38-008-020-001/150 | OTHER |
छपारा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015587
| Credited |
26/06/2024
|
|
|
5
| लक्ष्मण MP-38-008-020-001/152 | OTHER |
छपारा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015587
| Credited |
26/06/2024
|
|
|
6
| sunnda(Wife) MP-38-008-020-001/152 | OTHER |
छपारा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015587
| Credited |
26/06/2024
|
|
|
7
| परसराम MP-38-008-020-001/16 | OTHER |
छपारा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015587
| Credited |
26/06/2024
|
|
|
8
| बिरबला MP-38-008-020-001/154 | ST |
छपारा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015587
| Credited |
26/06/2024
|
|
|
9
| कुंजाम MP-38-008-020-001/163 | OTHER |
छपारा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015587
| Credited |
26/06/2024
|
|
|
10
| सुरेश MP-38-008-020-001/153 | ST |
छपारा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015587
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |