| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Gulendra(Self) MP-38-008-020-004/153-A | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
2
| Ramesh(Son) MP-38-008-020-004/272-A | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
3
| khoushal(Daughter-in-Law) MP-38-008-020-004/272-A | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
4
| mansingh(Self) MP-38-008-020-005/164-B | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
5
| tulsiram(Brother) MP-38-008-020-005/151 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
6
| hemlata bai(Wife) MP-38-008-020-005/151 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
7
| fulbati(Daughter-in-Law) MP-38-008-020-005/164 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
8
| Rajendra Tekam(Son) MP-38-008-020-004/153 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
9
| चमरा MP-38-008-020-005/164 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
10
| Lalita Uikey(Sister) MP-38-008-020-004/15 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL002062
| Credited |
30/04/2024
|
|
Bharti Uikey
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |