| 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
| Sanju(Son) MP-31-007-016-001/153 | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
2
| जुगीया(Self) MP-31-007-016-001/209 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
3
| रनिया MP-31-007-016-001/37 | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
4
| खून्नी(Self) MP-31-007-016-001/228 | OTHER |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
5
| Deepak(Son) MP-31-007-016-001/142 | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
6
| सूरज(Self) MP-31-007-016-001/142 | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL127843
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |