| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मुकेश(Son) MP-35-005-008-004/71 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL026171
| Credited |
09/06/2022
|
|
|
2
| BARATU MP-35-005-008-004/89 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL026171
| Credited |
09/06/2022
|
|
|
3
| MANGLI MP-35-005-008-004/89 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL026171
| Credited |
09/06/2022
|
|
|
4
| फूलझर MP-35-005-008-004/67 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL026171
| Credited |
09/06/2022
|
|
|
5
| CHETRAM(Son) MP-35-005-008-004/67 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | MANDLA | MAHB0000788 |
1735005WL026171
| Credited |
09/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |