| 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
| Phulsingh(Husband) MP-38-008-020-004/199-B | ST |
हर्राभाट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| | | |
1738008WL060913
|
|
|
|
|
2
| Yashwanti Uikey(Daughter) MP-38-008-020-004/19-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL060913
| Credited |
13/03/2024
|
|
|
3
| dashri bai(Mother) MP-38-008-020-004/31-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL060913
| Credited |
13/03/2024
|
|
|
4
| Bhudram(Self) MP-38-008-020-004/19-B | 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
|
|
|
5
| kireshkumar(Self) MP-38-008-020-004/31-A | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL060913
| Credited |
13/03/2024
|
|
|
6
| santibai(Wife) MP-38-008-020-004/31-A | ST |
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
| sandeep(Son) MP-38-008-020-004/31-A | 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
|
|
|
8
| करनसिह MP-38-008-020-004/218 | 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
| SUNITA BAI(Wife) MP-38-008-020-004/225-B | 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
| SURVANTI(Wife) MP-38-008-020-004/199-B | 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 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |