| 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
| बुलय(Wife) MP-31-001-023-003/328 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
2
| चरखाय(Wife) MP-31-001-023-003/353 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
3
| गंगाराम(Self) MP-31-001-023-003/353 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | 0009932 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
4
| भगाय(Wife) MP-31-001-023-003/341 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
5
| rajni(Wife) MP-31-001-023-003/353-A | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
6
| मनिराम(Self) MP-31-001-023-003/336-A | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
7
| रमेश MP-31-001-023-003/328 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
8
| malo MP-31-001-023-003/336 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NANDA | SBIN0009932 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
9
| sumarti(Daughter-in-Law) MP-31-001-023-003/353 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHIMPUR | CBIN0281539 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
10
| hiraji(Son) MP-31-001-023-003/353 | ST |
बोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BHIMPUR | CBIN0281539 |
1731001023WL002842
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |