| 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
| विजेन्द्र कुमार धुर्वे(Grandson) MP-38-008-010-003/209 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL005438
| Credited |
15/05/2024
|
|
|
2
| राजेश(Son) MP-38-008-010-003/207 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL005438
| Credited |
15/05/2024
|
|
|
3
| परसराम MP-38-008-010-003/209 | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL005438
| Credited |
15/05/2024
|
|
|
4
| रामबती MP-38-008-010-003/207 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL005438
| Credited |
15/05/2024
|
|
|
5
| Saniya bai(Wife) MP-38-008-010-003/284 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL005438
| Credited |
15/05/2024
|
|
|
6
| फुलबती(Wife) MP-38-008-010-003/284-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL005438
| Credited |
15/05/2024
|
|
|
7
| Bhagrati(Wife) MP-38-008-010-003/209-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL005438
| Credited |
15/05/2024
|
|
|
8
| गेंदाबाई MP-38-008-010-003/277 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL005438
| Credited |
15/05/2024
|
|
|
9
| Ramkali(Husband) MP-38-008-010-003/277-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL005438
| Credited |
15/05/2024
|
|
|
10
| शन्ती(Daughter-in-Law) MP-38-008-010-003/206-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL005438
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 2 | 0 | | | | | | | | | | | | | | |