| 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
| सवनी MP-38-008-015-001/277 | OTHER |
खुरमुंडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL164892
| Credited |
16/02/2023
|
|
|
2
| अशोककुमार MP-38-008-015-001/284 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL164892
| Credited |
16/02/2023
|
|
|
3
| किरन(Wife) MP-38-008-015-001/261 | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL164892
| Credited |
16/02/2023
|
|
|
4
| मोहबाई MP-38-008-015-001/269 | OTHER |
खुरमुंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164892
| Credited |
17/02/2023
|
|
|
5
| dhansingh(Self) MP-38-008-015-001/287-A | ST |
खुरमुंडी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164892
| Credited |
17/02/2023
|
|
|
6
| पाचोंबाई MP-38-008-015-001/295 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164892
| Credited |
17/02/2023
|
|
|
7
| कलाबती MP-38-008-015-001/275 | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164892
| Credited |
17/02/2023
|
|
|
8
| ब्रजलाल MP-38-008-015-001/269 | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164892
| Credited |
17/02/2023
|
|
|
9
| sunita(Wife) MP-38-008-015-001/285-A | ST |
खुरमुंडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL164892
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |