| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| राजकुमार MP-38-008-020-002/223 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008WL140118
| Credited |
27/02/2022
|
|
|
2
| Mahru singh(Self) MP-38-008-017-001/46 | ST |
मदनपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL140118
| Credited |
19/01/2022
|
|
|
3
| Amru(Self) MP-38-008-017-001/122-D | OTHER |
मदनपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL140118
| Credited |
27/02/2022
|
|
|
4
| रचपाल MP-38-008-021-001/109 | OTHER |
कोरजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL140118
| Credited |
27/02/2022
|
|
|
5
| MANISHA(Wife) MP-38-008-018-001/48-C | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL140118
| Credited |
19/01/2022
|
|
|
6
| Sandip(Son) MP-38-008-021-002/26 | OTHER |
दलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL140118
| Credited |
27/02/2022
|
|
|
7
| रावनीबाई MP-38-008-021-001/185 | ST |
कोरजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL140118
| Credited |
19/01/2022
|
|
|
8
| mukesh(Self) MP-38-008-021-001/124-A | OTHER |
कोरजा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL140118
| Credited |
27/02/2022
|
|
|
9
| घनश्याम MP-38-008-021-001/185 | ST |
कोरजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL140118
| Credited |
19/01/2022
|
|
|
10
| रामभरोस(Self) MP-38-008-021-001/220 | OTHER |
कोरजा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL140118
| Credited |
27/02/2022
|
|
|
11
| HIRONDI(Daughter-in-Law) MP-38-008-018-001/29 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL140118
| Credited |
27/02/2022
|
|
|
12
| sevkali bai(Wife) MP-38-008-017-001/122 | ST |
मदनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL140118
| Credited |
19/01/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 10 | 9 | 8 | 7 | 4 | 4 | 2 | | | | | | | | | | | | | | |