| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| sukhram(Self) MP-38-008-020-005/100-A | ST |
टाटीघाट (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL168554
| Credited |
16/02/2023
|
|
|
2
| SALIKRAM(Husband) MP-38-008-020-005/101 | ST |
टाटीघाट (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL168554
| Credited |
16/02/2023
|
|
|
3
| satnusingh(Brother) MP-38-008-020-005/102 | ST |
टाटीघाट (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL168554
| Credited |
16/02/2023
|
|
|
4
| SHIVLAL(Self) MP-38-008-020-005/100-B | ST |
टाटीघाट (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL168554
| Credited |
16/02/2023
|
|
|
5
| janbatibai(Sister) MP-38-008-020-005/101 | ST |
टाटीघाट (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL168554
| Credited |
16/02/2023
|
|
|
6
| sandeep(Son) MP-38-008-020-005/102 | ST |
टाटीघाट (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL168554
| Credited |
16/02/2023
|
|
|
7
| sukhbati bai(Daughter-in-Law) MP-38-008-020-005/102-B | ST |
टाटीघाट (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL168554
| Credited |
16/02/2023
|
|
|
8
| Geeta(Daughter-in-Law) MP-38-008-020-005/100-A | ST |
टाटीघाट (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL168554
| Credited |
16/02/2023
|
|
|
9
| sushma(Wife) MP-38-008-020-005/100-B | ST |
टाटीघाट (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL168554
| Credited |
16/02/2023
|
|
|
10
| anju(Son) MP-38-008-020-005/101 | ST |
टाटीघाट (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL168554
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |