| 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
| RAMU KOL(Self) MP-44-006-013-002/152-C | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIA POST PAYMENTS BANK | Jabalpur | IPOS0000001 |
1744006WL046952
| Credited |
25/11/2022
|
|
|
2
| RAJU BAI(Wife) MP-44-006-013-002/155-A | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIA POST PAYMENTS BANK | Indore | IPOS0000001 |
1744006WL046952
| Credited |
25/11/2022
|
|
|
3
| संतराम(Son) MP-44-006-013-002/161 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL046952
| Credited |
25/11/2022
|
|
|
4
| विश्राम(Self) MP-44-006-013-002/193 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL046952
| Credited |
25/11/2022
|
|
|
5
| मुन्नी बाई(Wife) MP-44-006-013-002/157 | SC |
बिहरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL046952
| Credited |
25/11/2022
|
|
|
6
| भाई लाल(Son) MP-44-006-013-002/198 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL046952
| Credited |
25/11/2022
|
|
|
7
| GULAB BAI(Wife) MP-44-006-013-002/152-B | ST |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL046952
| Credited |
25/11/2022
|
|
|
8
| मुन्नी बाई(Wife) MP-44-006-013-002/190 | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL046952
| Credited |
25/11/2022
|
|
|
9
| सुशील कुमार(Self) MP-44-006-013-002/17-B | OTHER |
बिहरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL046952
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 2 | | | | | | | | | | | | | | |