| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Gulendra(Self) MP-38-008-020-004/153-A | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
2
| laxmi(Sister) MP-38-008-020-004/149 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
3
| ANIL KUMAR(Self) MP-38-008-020-004/149 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
4
| Nilam(Sister) MP-38-008-020-004/151 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
5
| SAMILA BAI(Wife) MP-38-008-020-004/151 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | MANDLA | CBIN0281038 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
6
| Imla bai(Sister) MP-38-008-020-004/145 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
7
| bhagvanti(Daughter-in-Law) MP-38-008-020-004/145 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
8
| vijendra(Son) MP-38-008-020-004/142 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
9
| Darshansingh(Husband) MP-38-008-020-004/145 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL062481
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |