| 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
| monika(Wife) MP-38-008-015-001/194-B | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL015064
|
|
|
|
|
2
| Rigal Tekam(Daughter) MP-38-008-015-001/199 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL015064
|
|
|
|
|
3
| hemlata(Wife) MP-38-008-015-001/201-A | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL015064
|
|
|
|
|
4
| सोमलाल(Self) MP-38-008-015-001/200 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015064
|
|
|
|
|
5
| कुन्ती(Wife) MP-38-008-015-001/193 | SC |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015064
|
|
|
|
|
6
| maharulal(Self) MP-38-008-015-001/201-A | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015064
|
|
|
|
|
7
| kumansingh(Self) MP-38-008-015-001/194-B | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015064
|
|
|
|
|
8
| गनसोबाई MP-38-008-015-001/194 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL015064
|
|
|
|
|
9
| sumansingh(Self) MP-38-008-015-001/190-B | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL015064
|
|
|
|
|
10
| reshmila(Wife) MP-38-008-015-001/190-B | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL015064
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |