| 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
| सुकवारो MP-38-008-010-002/362 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL024408
| Credited |
05/07/2023
|
|
|
2
| संगीता(Daughter) MP-38-008-010-002/362 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL024408
| Credited |
05/07/2023
|
|
|
3
| रमेश MP-38-008-010-002/302 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL024408
| Credited |
05/07/2023
|
|
|
4
| राकेश(Self) MP-38-008-010-002/301-B | ST |
मालखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL024408
| Credited |
05/07/2023
|
|
|
5
| मंगलीबाई MP-38-008-010-002/363 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL024408
| Credited |
05/07/2023
|
|
|
6
| सुनिता MP-38-008-010-002/302 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL024408
| Credited |
05/07/2023
|
|
|
7
| रामकली MP-38-008-010-002/232 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL024408
| Credited |
05/07/2023
|
|
|
8
| नानोबाई(Wife) MP-38-008-010-002/301-B | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL024408
| Credited |
05/07/2023
|
|
|
9
| SURESH(Son) MP-38-008-010-002/324 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL024408
| Credited |
05/07/2023
|
|
|
10
| रामकली(Wife) MP-38-008-010-002/304-A | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL024408
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 2 | 0 | | | | | | | | | | | | | | |