| 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
| Moolchand(Self) MP-38-007-026-001/5537-C | ST |
किनारदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL058382
| Credited |
13/03/2024
|
|
|
2
| सम्मल(Self) MP-38-007-026-001/5584-A | ST |
किनारदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL058382
| Credited |
13/03/2024
|
|
|
3
| Chetan Markam(Self) MP-38-007-026-001/5579-B | ST |
किनारदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL058382
| Credited |
13/03/2024
|
|
|
4
| prita(Daughter) MP-38-007-026-001/5533 | ST |
किनारदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL058382
| Credited |
13/03/2024
|
|
|
5
| SUKAMAN(Self) MP-38-007-026-001/5531-A | ST |
किनारदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL058382
| Credited |
13/03/2024
|
|
|
6
| Agni Markam(Wife) MP-38-007-026-001/5579-B | ST |
किनारदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738007WL058382
| Credited |
13/03/2024
|
|
|
7
| दयाल(Son) MP-38-007-026-001/5545-B | ST |
किनारदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL058382
| Credited |
13/03/2024
|
|
|
8
| सुगनबाई MP-38-007-026-001/5533 | ST |
किनारदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL058382
| Credited |
13/03/2024
|
|
|
9
| MAJULATA(Wife) MP-38-007-026-001/5531-A | ST |
किनारदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL058382
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |