| 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
| रूणा MP-47-008-069-001/276 | OTHER |
सार्गांटा (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khandwa | IPOS0000001 |
1747008069WL000614
| Credited |
30/04/2024
|
|
|
2
| DURGA BAI(Wife) MP-47-008-069-001/32-A | ST |
सार्गांटा (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BURGAON BUZURG** | BKID0009511 |
1747008069WL000614
| Credited |
30/04/2024
|
|
|
3
| SAGER SITARAM(Son) MP-47-008-069-001/276 | OTHER |
सार्गांटा (वनग्राम )
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000614
| Credited |
30/04/2024
|
|
|
4
| पंचत MP-47-008-069-001/277 | ST |
सार्गांटा (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000614
| Credited |
30/04/2024
|
|
|
5
| रविन्द्र छत्तर सिंग MP-47-008-069-001/280 | OTHER |
सार्गांटा (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000614
| Credited |
30/04/2024
|
|
|
6
| NARESH CHENSINGH(Self) MP-47-008-069-001/32-A | ST |
सार्गांटा (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000614
| Credited |
30/04/2024
|
|
|
7
| SURESH CHHATARSINGH(Son) MP-47-008-069-001/225 | ST |
सार्गांटा (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000614
| Credited |
30/04/2024
|
|
|
8
| विनोद रेखसींग MP-47-008-069-001/248 | OTHER |
सार्गांटा (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000614
| Credited |
30/04/2024
|
|
|
9
| मेथली MP-47-008-069-001/248 | OTHER |
सार्गांटा (वनग्राम )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000614
| Credited |
30/04/2024
|
|
|
10
| प्रताप टेवसींग MP-47-008-069-001/250 | OTHER |
सार्गांटा (वनग्राम )
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | NEPANAGAR | BKID0009518 |
1747008069WL000614
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |