| 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
| चन्दन(Son) MP-38-008-029-001/112 | OTHER |
उमरिया (रै)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL049717
| Credited |
02/01/2024
|
|
|
2
| Jyoti(Wife) MP-38-008-016-004/45-B | OTHER |
सिंघई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL049717
| Credited |
02/01/2024
|
|
|
3
| REWARAM(Son) MP-38-008-016-004/45-A | OTHER |
सिंघई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL049717
| Credited |
02/01/2024
|
|
|
4
| शकरलाल MP-38-008-016-004/45 | OTHER |
सिंघई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL049717
| Credited |
02/01/2024
|
|
|
5
| BHIVRAM(Son) MP-38-008-016-004/45 | OTHER |
सिंघई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL049717
| Credited |
02/01/2024
|
|
|
6
| NIRMLA(Daughter-in-Law) MP-38-008-016-004/45-A | OTHER |
सिंघई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL049717
| Credited |
02/01/2024
|
|
|
7
| Aadhna(Daughter-in-Law) MP-38-008-029-001/1 | ST |
उमरिया (रै)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL049717
| Credited |
02/01/2024
|
|
|
8
| Malti(Self) MP-38-008-016-004/45-C | OTHER |
सिंघई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL049717
| Credited |
02/01/2024
|
|
|
9
| RITESH(Son) MP-38-008-016-004/45 | OTHER |
सिंघई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL049717
| Credited |
02/01/2024
|
|
|
10
| URMILA(Wife) MP-38-008-016-004/45 | OTHER |
सिंघई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Ukwa | CNRB0017713 |
1738008WL049717
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |