| 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
| kishor(Self) MP-38-009-039-002/12-A | ST |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL177882
| Credited |
28/03/2022
|
|
|
2
| शकरबती(Self) MP-38-009-039-002/32 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL0195833
| Credited |
20/01/2023
|
|
|
3
| bindu(Daughter-in-Law) MP-38-009-039-002/27 | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
4
| बसंतीबासइ(Self) MP-38-009-039-002/25 | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
5
| mangli(Daughter) MP-38-009-039-002/25 | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
6
| तिहरोबाइ(Mother) MP-38-009-039-002/31 | SC |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL0195833
| Credited |
20/01/2023
|
|
|
7
| chandrabhan(Self) MP-38-009-039-002/31-A | ST |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL177882
| Credited |
28/03/2022
|
|
|
8
| dilip(Self) MP-38-009-039-002/30-A | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
9
| tarsan bai(Wife) MP-38-009-039-002/29-A | OTHER |
देवरी (ठे)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL177882
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |