| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ETWARI(Self) MP-38-009-046-001/17-D | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Birsa | BKID0MG1314 |
1738009WL175011
| Credited |
15/02/2023
|
|
|
2
| BABULAL KAWRE(Self) MP-38-009-046-001/193 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL175011
| Credited |
15/02/2023
|
|
|
3
| SITABAI MATRE(Wife) MP-38-009-046-001/163 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL175011
| Credited |
15/02/2023
|
|
|
4
| PARASLAL PANJRE(Self) MP-38-009-046-001/197 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL175011
| Credited |
15/02/2023
|
|
|
5
| GAURI BAI(Self) MP-38-009-046-001/270-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL175011
| Credited |
15/02/2023
|
|
|
6
| SIYARAM KAWRE(Self) MP-38-009-046-001/194 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL175011
| Credited |
15/02/2023
|
|
|
7
| PIYARILAL JAMRE(Self) MP-38-009-046-001/21 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL175011
| Credited |
15/02/2023
|
|
|
8
| SONTIYA BAI(Wife) MP-38-009-046-001/163-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL175011
| Credited |
15/02/2023
|
|
|
9
| THELSINGH PANJRE(Self) MP-38-009-046-001/176 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL175011
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |