| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Aabhay(Brother) MP-35-003-019-002/119-A | ST |
समैया (रमपुरी )
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL109964
| Credited |
25/03/2023
|
|
|
2
| Joyti(Wife) MP-35-003-019-002/119-A | ST |
समैया (रमपुरी )
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL109964
| Credited |
25/03/2023
|
|
|
3
| रितेश कुमार(Self) MP-35-003-019-002/119-B | ST |
समैया (रमपुरी )
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL109964
| Credited |
25/03/2023
|
|
|
4
| खुमानसिंह MP-35-003-019-002/119 | ST |
समैया (रमपुरी )
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL109964
| Credited |
25/03/2023
|
|
|
5
| सखी बाई(Wife) MP-35-003-019-002/119-B | ST |
समैया (रमपुरी )
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL109964
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | | | | | | | | | | | | | | |