| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| munna singh(Son) MP-35-003-019-001/99 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL103322
| Credited |
02/03/2022
|
|
|
2
| HITESH(Self) MP-35-003-019-003/200-B | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| MADHYA PRADESH GRAMIN BANK | NIWAS | BKID0NAMRGB |
1735003019WL103322
| Credited |
02/03/2022
|
|
|
3
| मंगनूसिंह MP-35-003-019-001/95 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL103322
| Credited |
03/03/2022
|
|
|
4
| सेमसिंह(Self) MP-35-003-019-001/97 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL103322
| Credited |
03/03/2022
|
|
|
5
| रामसिंह MP-35-003-019-001/81 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL103322
| Credited |
03/03/2022
|
|
|
6
| लमना MP-35-003-019-001/79 | ST |
खुदरी रैयत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL103322
| Credited |
03/03/2022
|
|
|
7
| deera(Self) MP-35-003-019-001/82-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL103322
| Credited |
02/03/2022
|
|
|
8
| Hero bai(Self) MP-35-003-019-001/77-C | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL103322
| Credited |
02/03/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |