| 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
| KRASHNA MASARAM(Son) MP-38-008-017-002/134 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008017WL068700
| Credited |
13/04/2024
|
|
|
2
| सरीता MP-38-008-017-002/103-B | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008017WL068700
| Credited |
12/04/2024
|
|
|
3
| अदन MP-38-008-017-002/25 | SC |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008017WL068700
| Credited |
12/04/2024
|
|
|
4
| RANU(Daughter) MP-38-008-017-002/139 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL068700
| Credited |
12/04/2024
|
|
|
5
| Inderbatibai(Wife) MP-38-008-017-002/109 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL068700
| Credited |
12/04/2024
|
|
|
6
| Dirpal singh MP-38-008-017-002/139 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL068700
| Credited |
12/04/2024
|
|
|
7
| सावंती(Self) MP-38-008-017-002/156 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL068700
| Credited |
12/04/2024
|
|
|
8
| विवेक लता(Daughter) MP-38-008-017-002/172 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL068700
| Credited |
12/04/2024
|
|
|
9
| दिलीप MP-38-008-017-002/113 | ST |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL068700
| Credited |
12/04/2024
|
|
|
10
| Manisha(Daughter-in-Law) MP-38-008-017-002/1 | SC |
सीताडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL068700
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |