| 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
| धीरसिंह(Self) MP-38-008-041-003/35 | ST |
जूलूप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL057115
| Credited |
12/03/2024
|
|
|
2
| chanrbati(Wife) MP-38-008-041-003/34 | ST |
जूलूप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL057115
| Credited |
12/03/2024
|
|
|
3
| झनीबाई(Wife) MP-38-008-041-003/26 | ST |
जूलूप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057115
| Credited |
12/03/2024
|
|
|
4
| समेसिंह(Self) MP-38-008-041-003/26 | ST |
जूलूप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057115
| Credited |
12/03/2024
|
|
|
5
| kamlesh(Son) MP-38-008-041-003/26 | ST |
जूलूप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057115
| Credited |
12/03/2024
|
|
|
6
| hemlata(Self) MP-38-008-041-003/19-B | ST |
जूलूप
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057115
| Credited |
12/03/2024
|
|
|
7
| कमलाबाई MP-38-008-041-003/19 | ST |
जूलूप
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057115
| Credited |
12/03/2024
|
|
|
8
| चन्द्ररबती(Wife) MP-38-008-041-003/20 | ST |
जूलूप
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057115
| Credited |
12/03/2024
|
|
|
9
| sonkali Bai(Wife) MP-38-008-041-003/35 | ST |
जूलूप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057115
| Credited |
12/03/2024
|
|
|
10
| Somwati(Wife) MP-38-008-041-003/30-A | SC |
जूलूप
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057115
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | 3 | | | | | | | | | | | | | | |