| 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
| sanjay(Brother) MP-38-009-039-004/94-B | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738009WL021785
| Credited |
23/06/2023
|
|
|
2
| nidhi(Wife) MP-38-009-039-004/50-C | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN OVERSEAS BANK | CHARTOLA | IOBA0000921 |
1738009WL021785
| Credited |
23/06/2023
|
|
|
3
| anjilal(Self) MP-38-009-039-004/94-B | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009WL021785
| Credited |
23/06/2023
|
|
|
4
| dindayal(Self) MP-38-009-039-004/48-A | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL021785
| Credited |
23/06/2023
|
|
|
5
| nahnulal(Brother) MP-38-009-039-004/73 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL021785
| Credited |
23/06/2023
|
|
|
6
| suresh(Self) MP-38-009-039-004/98-A | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL021785
| Credited |
23/06/2023
|
|
|
7
| kanhaiya(Son) MP-38-009-039-004/319 | SC |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL021785
| Credited |
23/06/2023
|
|
|
8
| anita(Wife) MP-38-009-039-004/73-A | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL021785
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |