| 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
| रामदयाल MP-35-005-008-004/67 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL023158
| Credited |
04/06/2022
|
|
|
2
| BARATU MP-35-005-008-004/89 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL023158
| Credited |
04/06/2022
|
|
|
3
| MANGLI MP-35-005-008-004/89 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL023158
| Credited |
04/06/2022
|
|
|
4
| फूलझर MP-35-005-008-004/67 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL023158
| Credited |
07/06/2022
|
|
|
5
| शांतिबाई MP-35-005-008-004/23 | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL023158
| Credited |
04/06/2022
|
|
|
6
| CHETRAM(Son) MP-35-005-008-004/67 | SC |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | MANDLA | MAHB0000788 |
1735005WL023158
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |