| 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
| समली मेरावी(Sister) MP-38-008-010-003/75-B | ST |
सैला
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL070822
| Credited |
24/04/2024
|
|
|
2
| फुलवती(Wife) MP-38-008-010-003/64-A | ST |
सैला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL070822
| Credited |
24/04/2024
|
|
|
3
| गीता(Wife) MP-38-008-010-003/76-A | ST |
सैला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL070822
| Credited |
24/04/2024
|
|
|
4
| Sombati(Wife) MP-38-008-010-003/75-A | ST |
सैला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL070822
| Credited |
24/04/2024
|
|
|
5
| मंतीबाई MP-38-008-010-003/80 | ST |
सैला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL070822
| Credited |
24/04/2024
|
|
|
6
| नैनसिंह(Self) MP-38-008-010-003/76-A | ST |
सैला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL070822
| Credited |
24/04/2024
|
|
|
7
| कृष्णा कुमार(Self) MP-38-008-010-003/87-C | ST |
सैला
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL070822
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |