| 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
| Chait mashi(Self) MP-38-008-019-001/107 | SC |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL173285
| Credited |
15/02/2023
|
|
|
2
| SOMKALI(Wife) MP-38-008-019-003/333 | ST |
धानुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL173285
| Credited |
15/02/2023
|
|
|
3
| ISHAK KHOBRAGADE(Self) MP-38-008-019-001/110 | SC |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL173285
| Credited |
16/02/2023
|
|
|
4
| सुन्हेर(Husband) MP-38-008-019-003/374 | ST |
धानुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL173285
| Credited |
15/02/2023
|
|
|
5
| SHARDA KODAPE(Wife) MP-38-008-019-005/728-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL173285
| Credited |
15/02/2023
|
|
|
6
| गोविंद(Self) MP-38-008-019-003/307 | ST |
धानुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL173285
| Credited |
15/02/2023
|
|
|
7
| Kanhaiya tilgam(Son) MP-38-008-019-005/727 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL173285
| Credited |
15/02/2023
|
|
|
8
| Ravindra(Son) MP-38-008-019-003/333 | ST |
धानुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL173285
| Credited |
15/02/2023
|
|
|
9
| RAHUL(Son) MP-38-008-019-004/527 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL173285
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |