| 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
| Krishna bai(Granddaughter) MP-38-008-010-003/82 | ST |
सैला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008010WL143687
| Credited |
15/11/2022
|
|
|
2
| BAIRAG SINGH(Self) MP-38-008-010-003/370-B | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL143687
| Credited |
15/11/2022
|
|
|
3
| अनुपा MP-38-008-010-003/377 | ST |
सैला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008010WL143687
| Credited |
15/11/2022
|
|
|
4
| Sombati(Wife) MP-38-008-010-003/75-A | ST |
सैला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL143687
| Credited |
15/11/2022
|
|
|
5
| मिस्तरसिंह MP-38-008-010-003/204 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL143687
| Credited |
15/11/2022
|
|
|
6
| BHADDO BAI(Wife) MP-38-008-010-003/315-A | ST |
सैला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL143687
| Credited |
15/11/2022
|
|
|
7
| BABLI(Wife) MP-38-008-010-003/315-B | ST |
सैला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL143687
| Credited |
15/11/2022
|
|
|
8
| रमती(Wife) MP-38-008-010-001/360-A | ST |
थाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL143687
| Credited |
15/11/2022
|
|
|
9
| गर्जनसिंह MP-38-008-010-003/68 | ST |
सैला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL143687
| Credited |
15/11/2022
|
|
|
10
| गेंदाबाई MP-38-008-010-003/277 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008010WL143687
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 10 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |