| 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
| nandkumar(Self) MP-38-007-026-002/908-C | ST |
पोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL062209
| Credited |
28/03/2024
|
|
|
2
| urmila(Wife) MP-38-007-026-002/908-C | ST |
पोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738007WL062209
| Credited |
28/03/2024
|
|
|
3
| Pankaj Pandre(Son) MP-38-007-026-002/913 | ST |
पोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL062209
| Credited |
29/03/2024
|
|
|
4
| dulap MP-38-007-026-002/907 | OTHER |
पोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL062209
| Credited |
29/03/2024
|
|
|
5
| rahoo bai(Mother) MP-38-007-026-002/908 | ST |
पोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL062209
| Credited |
29/03/2024
|
|
|
6
| Roshan(Son) MP-38-007-026-002/908 | ST |
पोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL062209
| Credited |
29/03/2024
|
|
|
7
| REKHA(Wife) MP-38-007-026-002/874-A | ST |
पोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL062209
| Credited |
29/03/2024
|
|
|
8
| sulma(Wife) MP-38-007-026-002/913 | ST |
पोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL062209
| Credited |
29/03/2024
|
|
|
9
| seeta(Wife) MP-38-007-026-002/873 | OTHER |
पोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL062209
| Credited |
29/03/2024
|
|
|
10
| mira bai(Wife) MP-38-007-026-002/916-A | ST |
पोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738007WL062209
| Credited |
29/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |