| 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
| Madhuri(Self) MP-38-008-020-004/84-A | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL119617
| Credited |
21/12/2021
|
|
|
2
| Devendra(Husband) MP-38-008-020-004/84-A | OTHER |
हर्राभाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL119617
|
|
|
|
|
3
| Santosh(Brother) MP-38-008-020-004/91 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL119617
| Credited |
21/12/2021
|
|
|
4
| Delip(Self) MP-38-008-020-004/94-B | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL119617
| Credited |
21/12/2021
|
|
|
5
| syamabai(Daughter-in-Law) MP-38-008-020-004/91 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL119617
| Credited |
21/12/2021
|
|
|
6
| gurmel(Son) MP-38-008-020-004/194 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL119617
| Credited |
21/12/2021
|
|
|
7
| manisha(Daughter-in-Law) MP-38-008-020-004/142 | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119617
| Credited |
21/12/2021
|
|
|
8
| raisingh(Self) MP-38-008-020-004/59-B | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119617
| Credited |
21/12/2021
|
|
|
9
| chandrabati(Self) MP-38-008-020-004/146 | ST |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL119617
| Credited |
21/12/2021
|
|
|
10
| Huleswari(Wife) MP-38-008-020-004/94-B | OTHER |
हर्राभाट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119617
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |