| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| संगिता MP-38-009-033-001/194 | ST |
मंडई
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Malajkhand | BKID0MG1315 |
1738009WL171682
| Credited |
15/02/2023
|
|
|
2
| indrabati(Wife) MP-38-009-033-001/103-A | OTHER |
मंडई
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738009WL171682
| Credited |
15/02/2023
|
|
|
3
| MITHUN(Son) MP-38-009-033-001/151 | OTHER |
मंडई
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN028204 |
1738009WL171682
| Credited |
15/02/2023
|
|
|
4
| tarasan(Daughter-in-Law) MP-38-009-033-001/128 | ST |
मंडई
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL171682
| Credited |
15/02/2023
|
|
|
5
| sandip adey(Self) MP-38-009-033-001/223-A | OTHER |
मंडई
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL171682
| Credited |
15/02/2023
|
|
|
6
| rakhi patle(Daughter-in-Law) MP-38-009-033-001/15-A | OTHER |
मंडई
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738009WL171682
| Credited |
15/02/2023
|
|
|
7
| suman kushre(Daughter-in-Law) MP-38-009-033-001/177 | ST |
मंडई
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738009WL171682
| Credited |
15/02/2023
|
|
|
8
| Sawanti Markam(Daughter-in-Law) MP-38-009-033-001/210 | ST |
मंडई
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL171682
| Credited |
15/02/2023
|
|
|
9
| तामसिंह MP-38-009-033-001/177 | ST |
मंडई
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL171682
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |