| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Hemlata(Wife) MP-38-008-020-001/97-B | OTHER |
छपारा
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL066822
| Credited |
12/04/2024
|
|
|
2
| शीतल (Self) MP-38-008-020-003/142 | OTHER |
डुडगांव
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL066822
| Credited |
12/04/2024
|
|
|
3
| चन्नीलाल MP-38-008-020-001/99 | OTHER |
छपारा
|
X
|
P
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL066822
| Credited |
12/04/2024
|
|
|
4
| anish(Brother) MP-38-008-020-001/97-A | OTHER |
छपारा
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL066822
| Credited |
12/04/2024
|
|
|
5
| dropti(Wife) MP-38-008-020-001/98 | OTHER |
छपारा
|
X
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL066822
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | | | | | | | | | | | | | | |