| 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
| Sanjay(Self) MP-38-008-019-005/646-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL057266
| Credited |
12/03/2024
|
|
|
2
| Shyambati(Wife) MP-38-008-019-005/646-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL057266
| Credited |
12/03/2024
|
|
|
3
| मिस्तर MP-38-008-019-005/650 | ST |
सांडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL057266
| Credited |
12/03/2024
|
|
|
4
| ममोती (Self) MP-38-008-019-005/649 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057266
| Credited |
12/03/2024
|
|
|
5
| सुखलाल MP-38-008-019-005/646 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057266
| Credited |
12/03/2024
|
|
|
6
| KISHAN SINGH(Husband) MP-38-008-019-005/649 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057266
| Credited |
12/03/2024
|
|
|
7
| ललतीबाई(Wife) MP-38-008-019-005/647 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057266
| Credited |
12/03/2024
|
|
|
8
| सहबतिया(Wife) MP-38-008-019-005/653 | ST |
सांडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057266
| Credited |
12/03/2024
|
|
|
9
| PARMILA BAI(Wife) MP-38-008-019-005/648 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL057266
| Credited |
12/03/2024
|
|
|
10
| उर्मिला MP-38-008-019-005/652 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL057266
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 2 | | | | | | | | | | | | | | |