| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| raju(Self) MP-38-008-015-001/347 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL013637
| Credited |
29/05/2023
|
|
|
2
| हिरवन्ती MP-38-008-015-001/93 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL0032717
| Credited |
28/07/2023
|
|
|
3
| rambati(Wife) MP-38-008-015-001/347 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL013637
| Credited |
30/05/2023
|
|
|
4
| सुनिता MP-38-008-015-001/322 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL013637
| Credited |
29/05/2023
|
|
|
5
| अखिलेश MP-38-008-015-001/327 | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL013637
| Credited |
29/05/2023
|
|
|
6
| suseela(Wife) MP-38-008-015-001/348 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL013637
| Credited |
29/05/2023
|
|
|
7
| krishna(Wife) MP-38-008-015-001/318-B | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL013637
| Credited |
30/05/2023
|
|
|
8
| esulal(Self) MP-38-008-015-001/324 | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL013637
| Credited |
29/05/2023
|
|
|
9
| dujabai(Wife) MP-38-008-015-001/324 | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL013637
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |