| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| धनीराम MP-38-008-020-005/225 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
2
| Rajni Uikey(Daughter) MP-38-008-020-005/212 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
3
| Dhanoti(Sister) MP-38-008-020-005/225-B | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
4
| mahendra(Son) MP-38-008-020-005/225 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
5
| kamla bai(Wife) MP-38-008-020-005/213-B | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
6
| धनोती MP-38-008-020-005/232 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
7
| SUKRI BAI(Self) MP-38-008-020-005/225-B | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
8
| kishor kumar(Self) MP-38-008-020-005/213-B | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
9
| ramesh kumar(Son) MP-38-008-020-005/213 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
10
| Mansharam(Father-in_Law) MP-38-008-020-005/225-B | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 3 | 3 | 0 | | | | | | | | | | | | | | |