| 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
| savita(Wife) MP-38-008-015-001/179-A | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL028168
| Credited |
11/07/2023
|
|
|
2
| sailendra(Self) MP-38-008-015-001/179-B | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL028168
| Credited |
12/07/2023
|
|
|
3
| hemlata(Wife) MP-38-008-015-001/179-B | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL028168
| Credited |
11/07/2023
|
|
|
4
| anilpance(Self) MP-38-008-015-001/183-A | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL028168
| Credited |
11/07/2023
|
|
|
5
| rajbatipance(Wife) MP-38-008-015-001/183-A | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL028168
| Credited |
11/07/2023
|
|
|
6
| savita(Wife) MP-38-008-015-001/185 | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL028168
| Credited |
11/07/2023
|
|
|
7
| satila(Wife) MP-38-008-015-001/196-A | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL0032717
| Credited |
28/07/2023
|
|
|
8
| महेश MP-38-008-015-001/188 | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL028168
| Credited |
11/07/2023
|
|
|
9
| ramesawer(Self) MP-38-008-015-001/196-A | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL0032717
| Credited |
28/07/2023
|
|
|
10
| kamlesh(Self) MP-38-008-015-001/196-B | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL028168
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |