| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रामचन्द्र MP-38-009-039-003/90 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL0190609
| Credited |
26/03/2024
|
|
|
2
| fekamlal(Self) MP-38-009-039-003/89-A | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL182866
| Credited |
25/03/2023
|
|
|
3
| बेनीराम MP-38-009-039-003/7 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL182866
| Credited |
25/03/2023
|
|
|
4
| माहूसिंग(Self) MP-38-009-039-003/8 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL182866
| Credited |
25/03/2023
|
|
|
5
| रामवती(Self) MP-38-009-039-003/4 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL182866
| Credited |
25/03/2023
|
|
|
6
| dinesh MP-38-009-039-003/89 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL182866
| Credited |
25/03/2023
|
|
|
7
| ओमकार(Self) MP-38-009-039-003/79 | SC |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL182866
| Credited |
25/03/2023
|
|
|
8
| मोतिलाल(Self) MP-38-009-039-003/67 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL182866
| Credited |
25/03/2023
|
|
|
9
| गिरजा(Self) MP-38-009-039-003/70 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL182866
| Credited |
25/03/2023
|
|
|
10
| sulochana(Wife) MP-38-009-039-003/86-B | ST |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL182866
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |