| 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
| Nilesh Warkade(Brother) MP-38-007-030-001/6868-A | ST |
करेली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL039410
| Credited |
14/09/2023
|
|
|
2
| Usha meravi(Daughter) MP-38-007-030-002/1270 | OTHER |
उमरदेही
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL039410
| Credited |
14/09/2023
|
|
|
3
| Anjulata(Sister) MP-38-007-030-002/1279 | OTHER |
उमरदेही
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1738007WL039410
| Credited |
14/09/2023
|
|
|
4
| janki bai(Mother) MP-38-007-030-001/1348 | ST |
करेली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL039410
| Credited |
14/09/2023
|
|
|
5
| Amarbati Warkade(Daughter) MP-38-007-030-001/6874 | ST |
करेली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL039410
| Credited |
13/09/2023
|
|
|
6
| Kousalya Tekam(Daughter) MP-38-007-030-002/1303 | OTHER |
उमरदेही
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL039410
| Credited |
14/09/2023
|
|
|
7
| Mukesh Kangle(Son) MP-38-007-030-002/1212 | ST |
उमरदेही
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL039410
| Credited |
13/09/2023
|
|
|
8
| Dev Singh(Son) MP-38-007-030-002/1279 | OTHER |
उमरदेही
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL039410
| Credited |
14/09/2023
|
|
|
9
| shivshankar(Self) MP-38-007-030-001/1447-B | OTHER |
करेली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL039410
| Credited |
13/09/2023
|
|
|
10
| Devlal Meravi(Son) MP-38-007-030-002/1270 | OTHER |
उमरदेही
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL039410
| Credited |
14/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |