| 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
| Nain shingh(Self) MP-38-007-028-001/4560-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL078812
| Credited |
01/07/2022
|
|
|
2
| sindhu(Daughter) MP-38-007-028-001/4496 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL078812
| Credited |
01/07/2022
|
|
|
3
| laxmichand(Son) MP-38-007-028-002/2132-A | OTHER |
सोनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738007WL078812
| Credited |
01/07/2022
|
|
|
4
| sarita(Wife) MP-38-007-028-001/4578-B | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL078812
| Credited |
01/07/2022
|
|
|
5
| usha(Wife) MP-38-007-028-001/4560-A | ST |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL078812
| Credited |
01/07/2022
|
|
|
6
| चैनसिह MP-38-007-028-001/4560 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL078812
| Credited |
01/07/2022
|
|
|
7
| chandrashekhar(Self) MP-38-007-028-001/4578-A | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL078812
| Credited |
01/07/2022
|
|
|
8
| मीना MP-38-007-028-001/4560 | OTHER |
नारंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UKWA | 48110501 | BALAGHAT,BHOPAL HQ |
1738007WL078812
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |