| 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
| दुखवा MP-38-009-046-001/136 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL161571
| Credited |
09/03/2022
|
|
|
2
| RUPSINGH YADAV(Self) MP-38-009-046-001/137 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL161571
| Credited |
09/03/2022
|
|
|
3
| RUPLAL(Self) MP-38-009-046-001/136-B | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL161571
| Credited |
09/03/2022
|
|
|
4
| KAUSHAL(Self) MP-38-009-046-001/120-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL161571
| Credited |
09/03/2022
|
|
|
5
| RAMHIN PARTE(Wife) MP-38-009-046-001/121 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL161571
| Credited |
09/03/2022
|
|
|
6
| JAGRAKHAN PANCHESHWAR(Self) MP-38-009-046-001/122 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL161571
| Credited |
09/03/2022
|
|
|
7
| NANDKUMAR(Self) MP-38-009-046-001/120-B | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL161571
| Credited |
09/03/2022
|
|
|
8
| NANKUN BAI(Wife) MP-38-009-046-001/120-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL161571
| Credited |
09/03/2022
|
|
|
9
| HIRAU YADAV(Son) MP-38-009-046-001/136 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL161571
| Credited |
09/03/2022
|
|
|
10
| CHAMPA BAI PANCHESHWAR(Wife) MP-38-009-046-001/122-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL161571
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |