| 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
| अनिता MP-38-008-015-001/321 | ST |
खुरमुंडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL065828
| Credited |
26/03/2024
|
|
|
2
| निर्मला MP-38-008-015-001/330 | OTHER |
खुरमुंडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL065828
| Credited |
26/03/2024
|
|
|
3
| सुनिता MP-38-008-015-001/322 | ST |
खुरमुंडी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL065828
| Credited |
27/03/2024
|
|
|
4
| महासिंह (Son) MP-38-008-015-001/317 | ST |
खुरमुंडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL065828
| Credited |
26/03/2024
|
|
|
5
| धरमलाल(Self) MP-38-008-015-001/334 | OTHER |
खुरमुंडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL065828
| Credited |
26/03/2024
|
|
|
6
| narendra(Self) MP-38-008-015-001/318-B | ST |
खुरमुंडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL065828
| Credited |
26/03/2024
|
|
|
7
| krishna(Wife) MP-38-008-015-001/318-B | ST |
खुरमुंडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL065828
| Credited |
26/03/2024
|
|
|
8
| केशरबाई MP-38-008-015-001/91 | ST |
खुरमुंडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL065828
| Credited |
26/03/2024
|
|
|
9
| SURENDRA(Self) MP-38-008-015-001/318-A | ST |
खुरमुंडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL065828
| Credited |
26/03/2024
|
|
|
10
| manju(Daughter) MP-38-008-015-001/318-A | ST |
खुरमुंडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL065828
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |