| 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
| Nilesh Warkade(Brother) MP-38-007-030-001/6868-A | ST |
करेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL0033413
| Credited |
29/07/2023
|
|
|
2
| sarju(Son) MP-38-007-030-001/1328-B | OTHER |
करेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL030263
| Credited |
16/07/2023
|
|
|
3
| janki bai(Mother) MP-38-007-030-001/1348 | ST |
करेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL030263
| Credited |
16/07/2023
|
|
|
4
| बुधराम MP-38-007-030-002/1341 | ST |
उमरदेही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL030263
| Credited |
16/07/2023
|
|
|
5
| Basanti Bai Kekti(Mother) MP-38-007-030-002/1341 | ST |
उमरदेही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL030263
| Credited |
16/07/2023
|
|
|
6
| Jangal Singh(Son) MP-38-007-030-002/1296 | OTHER |
उमरदेही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL030263
| Credited |
16/07/2023
|
|
|
7
| प्रेमलाल MP-38-007-030-001/1247 | ST |
करेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL030263
| Credited |
16/07/2023
|
|
|
8
| dalpat(Self) MP-38-007-030-001/1328-B | OTHER |
करेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL030263
| Credited |
16/07/2023
|
|
|
9
| Sarita(Daughter) MP-38-007-030-001/1339 | ST |
करेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL030263
| Credited |
16/07/2023
|
|
|
10
| satish(Self) MP-38-007-030-001/1232-C | ST |
करेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL030263
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |