| 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
| संगीता(Wife) MP-38-008-010-003/290-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL058563
| Credited |
13/03/2024
|
|
|
2
| मोहन(Self) MP-38-008-010-003/290-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL058563
| Credited |
13/03/2024
|
|
|
3
| बिसराम MP-38-008-010-003/298 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL058563
| Credited |
13/03/2024
|
|
|
4
| SURENDRA(Self) MP-38-008-010-003/316-A | ST |
सैला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL058563
| Credited |
13/03/2024
|
|
|
5
| RAMBATI(Wife) MP-38-008-010-003/316-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL058563
| Credited |
13/03/2024
|
|
|
6
| फुलबती(Wife) MP-38-008-010-003/284-A | ST |
सैला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL058563
| Credited |
13/03/2024
|
|
|
7
| BHADDO BAI(Wife) MP-38-008-010-003/315-A | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL058563
| Credited |
13/03/2024
|
|
|
8
| उर्मिला(Daughter-in-Law) MP-38-008-010-003/319 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL058563
| Credited |
13/03/2024
|
|
|
9
| BABLI(Wife) MP-38-008-010-003/315-B | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL058563
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |