| 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
| Bundar(Self) MP-38-007-026-002/984-A | ST |
पोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL069869
| Credited |
24/04/2024
|
|
|
2
| Kanti(Wife) MP-38-007-026-002/984-A | ST |
पोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL069869
| Credited |
24/04/2024
|
|
|
3
| chain singh(Self) MP-38-007-026-002/988 | ST |
पोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL069869
| Credited |
24/04/2024
|
|
|
4
| SAVITA(Wife) MP-38-007-026-002/987-A | ST |
पोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL069869
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |