| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| sukhraji(Self) MP-38-009-021-001/116-A | ST |
देवगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL066302
| Credited |
13/04/2024
|
|
NASEEB MARKAM
|
2
| hemsingh(Self) MP-38-009-021-001/124-A | ST |
देवगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL066302
| Credited |
13/04/2024
|
|
NASEEB MARKAM
|
3
| सुन्दर(Self) MP-38-009-021-001/134 | ST |
देवगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL066302
| Credited |
13/04/2024
|
|
NASEEB MARKAM
|
4
| samal singh(Self) MP-38-009-021-001/141-A | ST |
देवगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL066302
| Credited |
13/04/2024
|
|
NASEEB MARKAM
|
5
| बिरझु(Self) MP-38-009-021-001/173 | ST |
देवगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL066302
| Credited |
13/04/2024
|
|
NASEEB MARKAM
|
6
| इन्दरसिह MP-38-009-021-001/178 | ST |
देवगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL066302
| Credited |
12/04/2024
|
|
NASEEB MARKAM
|
7
| SAMROTIN(Daughter-in-Law) MP-38-009-021-001/139 | ST |
देवगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL066302
| Credited |
13/04/2024
|
|
NASEEB MARKAM
|
8
| jamuna bai(Wife) MP-38-009-021-001/125-B | ST |
देवगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL066302
| Credited |
13/04/2024
|
|
NASEEB MARKAM
|
9
| indrakali(Wife) MP-38-009-021-001/144-A | ST |
देवगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL066302
| Credited |
13/04/2024
|
|
NASEEB MARKAM
|
10
| लमन MP-38-009-021-001/110 | ST |
देवगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL066302
| Credited |
13/04/2024
|
|
NASEEB MARKAM
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |