| 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
| फाग्गोबाई MP-38-008-041-004/326 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL020018
| Credited |
15/06/2023
|
|
|
2
| hemlata(Daughter) MP-38-008-041-004/333 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL020018
| Credited |
15/06/2023
|
|
|
3
| lakhan(Son) MP-38-008-041-004/327-A | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020018
| Credited |
15/06/2023
|
|
|
4
| ललतीबाई MP-38-008-041-004/332 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020018
| Credited |
15/06/2023
|
|
|
5
| सुकरती MP-38-008-041-004/333 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020018
| Credited |
15/06/2023
|
|
|
6
| SOHAN MERAVI(Husband) MP-38-008-041-004/325-B | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | JABALPUR MAIN | SBIN0000390 |
1738008WL020018
| Credited |
15/06/2023
|
|
|
7
| Kanta Bai(Self) MP-38-008-041-004/327-B | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL020018
| Credited |
15/06/2023
|
|
|
8
| sakuntala(Daughter) MP-38-008-041-004/325 | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020018
| Credited |
15/06/2023
|
|
|
9
| SIYA MERAVI(Self) MP-38-008-041-004/325-B | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL020018
| Credited |
15/06/2023
|
|
|
10
| hemlata MP-38-008-041-004/327-A | ST |
नारना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | MAHARAJPUR | IDIB000M539 |
1738008WL020018
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |