| 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
| RAJU MERAVI(Grandson) MP-38-008-010-004/251 | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL017939
|
|
|
|
|
2
| फगवंती(Wife) MP-38-008-010-004/279-A | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL017939
| Credited |
06/07/2024
|
|
|
3
| MEL SINGH(Son) MP-38-008-010-004/279 | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL017939
|
|
|
|
|
4
| पारबती MP-38-008-010-004/259 | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL017939
| Credited |
06/07/2024
|
|
|
5
| रामजी MP-38-008-010-004/259 | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL017939
| Credited |
06/07/2024
|
|
|
6
| परबतिया MP-38-008-010-004/267 | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL017939
| Credited |
06/07/2024
|
|
|
7
| नरायणप्रसाद MP-38-008-010-004/38 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL017939
| Credited |
06/07/2024
|
|
|
8
| रामकली (Wife) MP-38-008-010-004/243 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL017939
| Credited |
06/07/2024
|
|
|
9
| सुरपतसिंह(Self) MP-38-008-010-004/281 | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL017939
| Credited |
06/07/2024
|
|
|
10
| LAXMI BAI(Wife) MP-38-008-010-004/281 | ST |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL017939
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |