| 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
| संगीता MP-38-008-019-003/374 | ST |
धानुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL177811
| Credited |
28/03/2022
|
|
|
2
| सुन्हेर(Husband) MP-38-008-019-003/374 | ST |
धानुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL177811
| Credited |
28/03/2022
|
|
|
3
| धरमी बाई(Wife) MP-38-008-019-003/360 | ST |
धानुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL177811
| Credited |
28/03/2022
|
|
|
4
| किसमत सिहं(Self) MP-38-008-019-003/360 | ST |
धानुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL177811
| Credited |
28/03/2022
|
|
|
5
| द्रोपती(Wife) MP-38-008-019-003/362 | ST |
धानुटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL177811
| Credited |
28/03/2022
|
|
|
6
| RAMESH(Self) MP-38-008-019-003/359-A | ST |
धानुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL177811
| Credited |
28/03/2022
|
|
|
7
| दिलीप MP-38-008-019-003/372 | ST |
धानुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL177811
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 0 | 6 | | | | | | | | | | | | | | |