| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SAVITRI BAI(Wife) MP-38-008-020-004/31-C | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL060913
| Credited |
13/03/2024
|
|
|
2
| चदकला(Daughter) MP-38-008-020-005/290 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL060913
| Credited |
13/03/2024
|
|
|
3
| बंध्दनसिह MP-38-008-020-005/274 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL060913
| Credited |
13/03/2024
|
|
|
4
| TULSIRAM(Self) MP-38-008-020-004/59-A | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL060913
| Credited |
13/03/2024
|
|
|
5
| indla bai pandre(Wife) MP-38-008-020-004/74-A | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738008WL060913
| Credited |
13/03/2024
|
|
|
6
| रायसिंह MP-38-008-020-004/74-A | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL060913
| Credited |
13/03/2024
|
|
|
7
| कौशल MP-38-008-020-005/274 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL060913
| Credited |
13/03/2024
|
|
|
8
| mansingh(Self) MP-38-008-020-004/59-C | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL060913
| Credited |
13/03/2024
|
|
|
9
| ARVIND KUMAR(Son) MP-38-008-020-004/31-C | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL060913
| Credited |
13/03/2024
|
|
|
10
| BABLI BAI(Wife) MP-38-008-020-004/31-D | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL060913
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |