| 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
| arvind(Self) MP-38-007-030-001/1389-D | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL006515
| Credited |
22/05/2024
|
|
|
2
| Sahdev netam(Son) MP-38-007-030-001/1390 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL006515
| Credited |
22/05/2024
|
|
|
3
| jhaniya(Daughter-in-Law) MP-38-007-030-001/1425 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1738007WL006515
| Credited |
22/05/2024
|
|
|
4
| राधाबाई (Wife) MP-38-007-030-001/1389 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL006515
| Credited |
22/05/2024
|
|
|
5
| mayawati(Daughter) MP-38-007-030-001/1389 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL006515
| Credited |
22/05/2024
|
|
|
6
| रामकुमार(Self) MP-38-007-030-001/1352 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1738007WL006515
| Credited |
22/05/2024
|
|
|
7
| rikesh kumar(Self) MP-38-007-030-001/1424-A | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL006515
| Credited |
22/05/2024
|
|
|
8
| laxmi bai(Mother) MP-38-007-030-001/1351-D | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL006515
| Credited |
22/05/2024
|
|
|
9
| सोमबती MP-38-007-030-001/1390 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL006515
| Credited |
22/05/2024
|
|
|
10
| dukhiya bai(Wife) MP-38-007-030-001/1424-A | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL006515
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |