| 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
| Umesh Bhoyar(Brother) MP-38-008-029-003/119-A | OTHER |
दीनाटोला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL064897
| Credited |
27/03/2024
|
|
|
2
| Oman Lal MP-38-008-029-003/129 | OTHER |
दीनाटोला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL064897
| Credited |
27/03/2024
|
|
|
3
| DADULAL(Son) MP-38-008-029-001/3 | ST |
उमरिया (रै)
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL064897
| Credited |
27/03/2024
|
|
|
4
| चैनबती MP-38-008-029-001/91 | ST |
उमरिया (रै)
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL064897
| Credited |
26/03/2024
|
|
|
5
| ranjita(Wife) MP-38-008-029-001/95 | ST |
उमरिया (रै)
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Ukwa | BKID0MG1324 |
1738008WL064897
| Credited |
27/03/2024
|
|
|
6
| dilip(Self) MP-38-008-001-001/6-A | ST |
खमरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL064897
| Credited |
26/03/2024
|
|
|
7
| gita(Wife) MP-38-008-001-001/6-A | ST |
खमरिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL064897
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |