| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Naveen Uikey(Son) MP-38-008-020-004/270 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
12
| 221 |
2652
|
0
|
0
|
2652
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL075258
| Credited |
19/04/2024
|
|
|
2
| Savita bai(Self) MP-38-008-017-002/97 | OTHER |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075258
| Credited |
19/04/2024
|
|
|
3
| raisingh(Self) MP-38-008-020-004/59-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075258
| Credited |
19/04/2024
|
|
|
4
| basanti bai(Wife) MP-38-008-020-004/59-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075258
| Credited |
19/04/2024
|
|
|
5
| Rajeshvari(Wife) MP-38-008-020-003/67 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075258
| Credited |
19/04/2024
|
|
|
6
| Aarti(Daughter) MP-38-008-020-003/96 | OTHER |
डुडगांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075258
| Credited |
19/04/2024
|
|
|
7
| Shardha(Self) MP-38-008-020-004/248-C | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075258
| Credited |
19/04/2024
|
|
|
8
| धनेश्वरी MP-38-008-020-005/233 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075258
| Credited |
19/04/2024
|
|
|
9
| Dilendra(Son) MP-38-008-020-005/233 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075258
| Credited |
19/04/2024
|
|
|
10
| sukhdevsingh(Husband) MP-38-008-020-005/233 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075258
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |