| 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
| Laxmi Markam(Daughter-in-Law) MP-35-005-052-003/151-A | ST |
मोचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005WL002370
| Credited |
30/04/2024
|
|
|
2
| Seeta Markam(Wife) MP-35-005-052-003/151-A | ST |
मोचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005WL002370
| Credited |
30/04/2024
|
|
|
3
| Meena Markam(Wife) MP-35-005-052-003/48-B | ST |
मोचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005WL002370
| Credited |
30/04/2024
|
|
|
4
| भागवती MP-35-005-052-003/48 | SC |
मोचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL002370
| Credited |
30/04/2024
|
|
|
5
| थानसिंह MP-35-005-052-001/53 | SC |
बोड़+ाछपरी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL002370
| Credited |
30/04/2024
|
|
|
6
| बबीताबाई MP-35-005-052-001/53 | SC |
बोड़+ाछपरी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL002370
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |