| 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
| dhanraj(Self) MP-38-008-015-001/307-A | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL076550
| Credited |
24/06/2022
|
|
|
2
| हिम्मत MP-38-008-015-001/29 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL076550
| Credited |
24/06/2022
|
|
|
3
| कुन्नीबाई MP-38-008-015-001/338 | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL076550
| Credited |
24/06/2022
|
|
|
4
| जागु MP-38-008-015-001/31 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL076550
| Credited |
24/06/2022
|
|
|
5
| लखनलाल (Self) MP-38-008-015-001/338 | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL076550
| Credited |
24/06/2022
|
|
|
6
| rupsingh(Self) MP-38-008-015-001/283-A | OTHER |
खुरमुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL076550
| Credited |
24/06/2022
|
|
|
7
| geeta(Daughter-in-Law) MP-38-008-015-001/33 | ST |
खुरमुंडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL076550
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |