| 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
| suresh(Self) MP-38-009-039-002/66-B | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738009WL188229
| Credited |
06/05/2022
|
|
|
2
| gayatri(Wife) MP-38-009-039-002/66-B | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738009WL188229
| Credited |
06/05/2022
|
|
|
3
| durjanlal(Self) MP-38-009-039-002/68-D | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | CHARTOLA | IOBA0000921 |
1738009WL188229
| Credited |
06/05/2022
|
|
|
4
| rajni(Self) MP-38-009-039-002/56-C | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | CHARTOLA | IOBA0000921 |
1738009WL188229
| Credited |
06/05/2022
|
|
|
5
| umesh(Self) MP-38-009-039-002/66-A | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL188229
| Credited |
06/05/2022
|
|
|
6
| lalla(Wife) MP-38-009-039-002/56-D | OTHER |
देवरी (ठे)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL188229
| Credited |
06/05/2022
|
|
|
7
| bhavna(Wife) MP-38-009-039-002/66-A | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL188229
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |