| 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
| फगवंती(Wife) MP-38-008-010-004/279-A | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL001001
| Credited |
26/04/2024
|
|
|
2
| MEL SINGH(Son) MP-38-008-010-004/279 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL001001
| Credited |
26/04/2024
|
|
|
3
| भागाबाई MP-38-008-010-004/280 | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL001001
| Credited |
26/04/2024
|
|
|
4
| चैनसिंह(Self) MP-38-008-010-004/308 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL001001
| Credited |
26/04/2024
|
|
|
5
| फैजू (Self) MP-38-008-010-004/264 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL001001
| Credited |
26/04/2024
|
|
|
6
| साहोबाई MP-38-008-010-004/308 | ST |
खापा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL001001
| Credited |
26/04/2024
|
|
|
7
| कमला(Wife) MP-38-008-010-004/264 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL001001
| Credited |
26/04/2024
|
|
|
8
| दुबेसिंह(Self) MP-38-008-010-004/271-A | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL001001
| Credited |
26/04/2024
|
|
|
9
| शांति(Wife) MP-38-008-010-004/271-A | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL001001
| Credited |
26/04/2024
|
|
|
10
| LAXMI BAI(Wife) MP-38-008-010-004/281 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL001001
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 7 | 7 | 4 | | | | | | | | | | | | | | |