| 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
| TOPSINGH(Self) MP-38-008-041-004/414 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
2
| सुमरसिंह MP-38-008-041-004/418 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
3
| manoti(Daughter-in-Law) MP-38-008-041-004/412 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
4
| बिरनसिंह MP-38-008-041-004/417 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
5
| KRAPALSINGH(Self) MP-38-008-041-004/418-A | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
6
| CHANDRKALA(Daughter-in-Law) MP-38-008-041-004/415 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
7
| सुमरसिंह MP-38-008-041-004/412 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
8
| RAVITA(Daughter) MP-38-008-041-004/413-A | OTHER |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
9
| SARITA(Wife) MP-38-008-041-004/416-B | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008041WL016795
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |