| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| suresh(Father) MP-38-008-053-001/93-A | OTHER |
डुडगांव
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL003933
| Credited |
10/05/2024
|
|
|
2
| Neha(Self) MP-38-008-053-001/70-A | OTHER |
डुडगांव
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL003933
| Credited |
10/05/2024
|
|
|
3
| laxmi(Self) MP-38-008-053-001/88-A | OTHER |
डुडगांव
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL003933
| Credited |
10/05/2024
|
|
|
4
| saroj(Self) MP-38-008-053-001/57-A | ST |
डुडगांव
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL003933
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | | | | | | | | | | | | | | |