| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Vishnu(Self) MP-35-005-050-003/97-C | ST |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL008635
| Credited |
28/05/2024
|
|
|
2
| Krashna(Grandson) MP-35-005-050-003/69 | ST |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005WL008635
| Credited |
28/05/2024
|
|
|
3
| शैलवती MP-35-005-050-003/6 | SC |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL008635
| Credited |
28/05/2024
|
|
|
4
| POORAN(Brother) MP-35-005-050-003/8-B | ST |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| BANK OF BARODA | Mandla MP | BARB0MANDLA |
1735005WL008635
| Credited |
28/05/2024
|
|
|
5
| Babita(Wife) MP-35-005-050-003/8-B | ST |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| BANK OF BARODA | Mandla MP | BARB0MANDLA |
1735005WL008635
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |