| 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
| BHARAT LAL(Self) MP-38-008-010-003/66-A | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL030440
| Credited |
14/07/2023
|
|
|
2
| PREMBATI(Wife) MP-38-008-010-003/66-A | ST |
सैला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL030440
| Credited |
14/07/2023
|
|
|
3
| Sombati(Wife) MP-38-008-010-003/75-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL030440
| Credited |
14/07/2023
|
|
|
4
| ममता(Wife) MP-38-008-010-003/66-B | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL030440
| Credited |
14/07/2023
|
|
|
5
| राजकुमार(Self) MP-38-008-010-003/284-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL030440
| Credited |
14/07/2023
|
|
|
6
| फुलबती(Wife) MP-38-008-010-003/284-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL030440
| Credited |
14/07/2023
|
|
|
7
| जियालाल(Self) MP-38-008-010-003/66-B | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL030440
| Credited |
14/07/2023
|
|
|
8
| जायत्रा(Self) MP-38-008-010-003/204-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL030440
| Credited |
14/07/2023
|
|
|
9
| रामेश्वर(Son) MP-38-008-010-003/66-A | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL030440
| Credited |
14/07/2023
|
|
|
10
| अनुपा(Self) MP-38-008-010-003/377-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738008WL030440
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |