| 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
| राजेश(Son) MP-38-008-010-003/207 | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL008086
| Credited |
15/05/2023
|
|
|
2
| परसराम MP-38-008-010-003/209 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008086
| Credited |
15/05/2023
|
|
|
3
| रामबती MP-38-008-010-003/207 | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008086
| Credited |
15/05/2023
|
|
|
4
| नान्हीबाई MP-38-008-010-003/209 | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008086
| Credited |
15/05/2023
|
|
|
5
| छत्तरसिंह MP-38-008-010-003/206 | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008086
| Credited |
15/05/2023
|
|
|
6
| DEVSINGH(Grandson) MP-38-008-010-003/206 | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008086
| Credited |
15/05/2023
|
|
|
7
| Sagan(Self) MP-38-008-010-003/205-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008086
| Credited |
15/05/2023
|
|
|
8
| FAGAN SINGH(Son) MP-38-008-010-003/205 | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008086
| Credited |
15/05/2023
|
|
|
9
| YASHWANTI(Daughter-in-Law) MP-38-008-010-003/205 | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008086
| Credited |
15/05/2023
|
|
|
10
| Mulkanya(Wife) MP-38-008-010-003/205-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008086
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |