| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JAGAT(Self) MP-35-003-019-001/65-A | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL072153
| Credited |
29/10/2022
|
|
|
2
| Prtibha(Self) MP-35-003-019-001/7-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL072153
| Credited |
29/10/2022
|
|
|
3
| हल्कोबाइ्र MP-35-003-019-001/65 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL072153
| Credited |
29/10/2022
|
|
|
4
| rajesh(Self) MP-35-003-019-001/6578-A | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL072153
| Credited |
29/10/2022
|
|
|
5
| रामसिंह MP-35-003-019-001/66 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL072153
| Credited |
29/10/2022
|
|
|
6
| दसुदिया(Wife) MP-35-003-019-001/63-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL072153
| Credited |
29/10/2022
|
|
|
7
| राम बाई(Wife) MP-35-003-019-001/7 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL072153
| Credited |
29/10/2022
|
|
|
8
| रामनाथ MP-35-003-019-001/76 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL072153
| Credited |
29/10/2022
|
|
|
9
| कुन्तीबाई MP-35-003-019-001/75 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL072153
| Credited |
29/10/2022
|
|
|
10
| गंगा राम(Self) MP-35-003-019-001/66-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL072153
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |