| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुकबती(Wife) MP-38-008-019-005/625 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008019WL063421
| Credited |
27/03/2024
|
|
|
2
| GYANESHWARI(Daughter) MP-38-008-019-005/635 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008019WL063421
| Credited |
26/03/2024
|
|
|
3
| गलियार(Father) MP-38-008-019-005/637 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008019WL063421
| Credited |
26/03/2024
|
|
|
4
| Saroj meravi(Daughter) MP-38-008-019-005/635 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL063421
| Credited |
26/03/2024
|
|
|
5
| BUDDAN SINGH(Self) MP-38-008-019-005/637 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL063421
| Credited |
26/03/2024
|
|
|
6
| Sudhan uikey MP-38-008-019-005/637 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL063421
| Credited |
26/03/2024
|
|
|
7
| Mangli Tilgam(Daughter) MP-38-008-019-005/638 | ST |
सांडा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL063421
| Credited |
26/03/2024
|
|
|
8
| Sangeeta MP-38-008-019-005/639 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL063421
| Credited |
26/03/2024
|
|
|
9
| सन्तोष MP-38-008-019-005/628 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008019WL063421
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |