| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रामचन्द्र MP-38-009-039-003/90 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL0065437
| Credited |
26/03/2024
|
|
|
2
| dinesh MP-38-009-039-003/89 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009039WL029330
| Credited |
11/07/2023
|
|
|
3
| सरस्वती(Self) MP-38-009-039-003/90 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009039WL029330
| Credited |
11/07/2023
|
|
|
4
| noharlal(Son) MP-38-009-039-003/90-A | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009039WL029330
| Credited |
11/07/2023
|
|
|
5
| गनपतसिहं MP-38-009-039-003/94 | SC |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009039WL029330
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |