| 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
| Anita(Daughter) MP-38-008-020-005/102 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL036953
| Credited |
25/08/2023
|
|
|
2
| sukhram(Self) MP-38-008-020-005/103-B | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL036953
| Credited |
25/08/2023
|
|
|
3
| HANSHO UIKEY(Wife) MP-38-008-020-005/104-B | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL036953
| Credited |
25/08/2023
|
|
|
4
| ratnusingh(Husband) MP-38-008-020-005/104 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036953
| Credited |
25/08/2023
|
|
|
5
| parbatiya(Sister) MP-38-008-020-005/107 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036953
| Credited |
25/08/2023
|
|
|
6
| हन्सोबाई MP-38-008-020-005/103 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL036953
| Credited |
25/08/2023
|
|
|
7
| sandeep(Son) MP-38-008-020-005/102 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036953
| Credited |
25/08/2023
|
|
|
8
| Bhagrati bai(Daughter-in-Law) MP-38-008-020-005/104 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL036953
| Credited |
25/08/2023
|
|
|
9
| parbatibai(Wife) MP-38-008-020-005/105 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036953
| Credited |
25/08/2023
|
|
|
10
| Geeta(Daughter-in-Law) MP-38-008-020-005/100-A | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036953
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 3 | 3 | | | | | | | | | | | | | | |