| 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
| devendra(Son) MP-38-008-015-001/136 | OTHER |
खुरमुंडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL005230
| Credited |
15/05/2024
|
|
|
2
| Sanjay Kumar(Grandson) MP-38-008-015-001/180 | OTHER |
खुरमुंडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL0010261
| Credited |
05/06/2024
|
|
|
3
| endalprsad(Son) MP-38-008-015-001/136 | OTHER |
खुरमुंडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL005230
| Credited |
15/05/2024
|
|
|
4
| सुमरन (Self) MP-38-008-015-001/170 | ST |
खुरमुंडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL005230
| Credited |
15/05/2024
|
|
|
5
| लताबाई (Wife) MP-38-008-015-001/170 | ST |
खुरमुंडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL005230
| Credited |
15/05/2024
|
|
|
6
| नीलू(Wife) MP-38-008-015-001/113-A | ST |
खुरमुंडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL005230
| Credited |
15/05/2024
|
|
|
7
| दानीराम (Self) MP-38-008-015-001/183 | OTHER |
खुरमुंडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL005230
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |