| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बेबीबाई (Wife) MP-38-008-047-002/111 | OTHER |
सुरवही
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL067015
| Credited |
13/04/2024
|
|
mansaram uikey
|
2
| Siyabati bai(Self) MP-38-008-047-002/113-C | ST |
सुरवही
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL067015
| Credited |
13/04/2024
|
|
mansaram uikey
|
3
| घनश्याम MP-38-008-047-002/112 | ST |
सुरवही
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL067015
| Credited |
12/04/2024
|
|
mansaram uikey
|
4
| सोहन(Self) MP-38-008-047-002/116 | OTHER |
सुरवही
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL067015
| Credited |
12/04/2024
|
|
mansaram uikey
|
5
| फलवंती MP-38-008-047-002/114 | ST |
सुरवही
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL067015
| Credited |
12/04/2024
|
|
mansaram uikey
|
6
| लखीया(Wife) MP-38-008-047-002/115 | ST |
सुरवही
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL067015
| Credited |
12/04/2024
|
|
mansaram uikey
|
7
| कान्ताबाई (Wife) MP-38-008-047-002/116 | OTHER |
सुरवही
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL067015
| Credited |
12/04/2024
|
|
mansaram uikey
|
8
| jeetu(Son) MP-38-008-047-002/110 | OTHER |
सुरवही
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL067015
| Credited |
12/04/2024
|
|
mansaram uikey
|
9
| sushila(Daughter-in-Law) MP-38-008-047-002/113 | ST |
सुरवही
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL067015
| Credited |
12/04/2024
|
|
mansaram uikey
|
10
| Anusuiya(Daughter-in-Law) MP-38-008-047-002/115-A | ST |
सुरवही
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL067015
| Credited |
12/04/2024
|
|
mansaram uikey
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |