| 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
| DHANNUSINGH(Father) MP-38-008-020-005/213 | ST |
टाटीघाट (वनग्राम)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL164197
| Credited |
17/02/2023
|
|
|
2
| Dhanoti(Sister) MP-38-008-020-005/225-B | ST |
टाटीघाट (वनग्राम)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL164197
| Credited |
17/02/2023
|
|
|
3
| premlal(Self) MP-38-008-020-005/183 | ST |
टाटीघाट (वनग्राम)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164197
| Credited |
17/02/2023
|
|
|
4
| Dashrath Uikey(Son) MP-38-008-020-005/168 | ST |
टाटीघाट (वनग्राम)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164197
| Credited |
17/02/2023
|
|
|
5
| rajkumar(Self) MP-38-008-020-005/170-B | ST |
टाटीघाट (वनग्राम)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164197
| Credited |
17/02/2023
|
|
|
6
| Sumransingh(Son) MP-38-008-020-005/157-B | ST |
टाटीघाट (वनग्राम)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164197
| Credited |
17/02/2023
|
|
|
7
| chandra bati(Daughter) MP-38-008-020-005/207 | ST |
टाटीघाट (वनग्राम)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164197
| Credited |
17/02/2023
|
|
|
8
| रत्तोाबई (Self) MP-38-008-020-005/157 | ST |
टाटीघाट (वनग्राम)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164197
| Credited |
17/02/2023
|
|
|
9
| Sukbati Meravi(Granddaughter) MP-38-008-020-005/112 | ST |
टाटीघाट (वनग्राम)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164197
| Credited |
17/02/2023
|
|
|
10
| Mansharam(Father-in_Law) MP-38-008-020-005/225-B | ST |
टाटीघाट (वनग्राम)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL164197
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |