| 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
| सुरेश(Self) MP-38-008-010-005/297-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL019281
| Credited |
13/06/2023
|
|
|
2
| प्रमिला(Wife) MP-38-008-010-005/297-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL019281
| Credited |
13/06/2023
|
|
|
3
| महेश(Son) MP-38-008-010-005/30 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL019281
| Credited |
13/06/2023
|
|
|
4
| शंकर MP-38-008-010-005/31 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL019281
| Credited |
13/06/2023
|
|
|
5
| देवीबाई MP-38-008-010-005/31 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL019281
| Credited |
13/06/2023
|
|
|
6
| SUNITA(Self) MP-38-008-010-005/296-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL019281
| Credited |
13/06/2023
|
|
|
7
| काशनबाई MP-38-008-010-005/30 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL019281
| Credited |
13/06/2023
|
|
|
8
| अरूणदास (Self) MP-38-008-010-005/3 | OTHER |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL019281
| Credited |
13/06/2023
|
|
|
9
| रजनी (Wife) MP-38-008-010-005/3 | OTHER |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL019281
| Credited |
13/06/2023
|
|
|
10
| पुरनसिंह(Self) MP-38-008-010-005/31-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL019281
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |