| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KAHRU(Self) MP-35-005-052-006/58-D | ST |
मानेगांव वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005052WL006729
| Credited |
18/05/2024
|
|
|
2
| पे्रमबती MP-35-005-052-006/59 | SC |
मानेगांव वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005052WL006729
| Credited |
18/05/2024
|
|
|
3
| shukhchain(Brother) MP-35-005-052-006/59-A | ST |
मानेगांव वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005052WL006729
| Credited |
18/05/2024
|
|
|
4
| ज्ञानसिह MP-35-005-052-006/68 | SC |
मानेगांव वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005052WL006729
| Credited |
18/05/2024
|
|
|
5
| MANOJ(Son) MP-35-005-052-006/59 | SC |
मानेगांव वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005052WL006729
| Credited |
18/05/2024
|
|
|
6
| RAMESH(Father) MP-35-005-052-006/56-A | ST |
मानेगांव वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005052WL006729
| Credited |
18/05/2024
|
|
|
7
| MANJU LAL(Self) MP-35-005-052-006/58-A | ST |
मानेगांव वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005052WL006729
| Credited |
18/05/2024
|
|
|
8
| Chamu singh(Son) MP-35-005-052-006/67 | SC |
मानेगांव वनग्राम
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005052WL006729
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |