| 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
| Surjit Meravi(Brother) MP-38-007-030-001/1279-A | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL061164
| Credited |
14/03/2024
|
|
|
2
| ramesh(Son) MP-38-007-030-001/1111-A | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL061164
| Credited |
14/03/2024
|
|
|
3
| kiran(Daughter-in-Law) MP-38-007-030-002/1410 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738007WL061164
| Credited |
14/03/2024
|
|
|
4
| Basanti Bai Kekti(Mother) MP-38-007-030-002/1341 | ST |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL061164
| Credited |
14/03/2024
|
|
|
5
| क़ष्णाबाई(Mother) MP-38-007-030-002/2263 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL061164
| Credited |
14/03/2024
|
|
|
6
| प्रदिप MP-38-007-030-002/1410 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL061164
| Credited |
14/03/2024
|
|
|
7
| rita(Daughter) MP-38-007-030-002/1333 | ST |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL061164
| Credited |
14/03/2024
|
|
|
8
| माहेबाई MP-38-007-030-001/1445 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL061164
| Credited |
14/03/2024
|
|
|
9
| sunil(Son) MP-38-007-030-002/2262 | OTHER |
उमरदेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL061164
| Credited |
14/03/2024
|
|
|
10
| pushpa(Wife) MP-38-007-030-001/1268 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL061164
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |