| 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
| रतवंती MP-38-005-059-002/352 | ST |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL065255
| Credited |
26/03/2024
|
|
|
2
| श्रीराम MP-38-005-059-002/348 | ST |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL065255
| Credited |
26/03/2024
|
|
|
3
| नान्ही (Wife) MP-38-005-059-002/321 | ST |
आमगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL065255
|
|
|
|
|
4
| SEEMA(Wife) MP-38-005-059-002/397 | SC |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL065255
| Credited |
26/03/2024
|
|
|
5
| लक्ष्मी MP-38-005-059-002/338 | ST |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL065255
| Credited |
26/03/2024
|
|
|
6
| NANOBAI(Self) MP-38-005-059-002/403 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL065255
| Credited |
26/03/2024
|
|
|
7
| छाया MP-38-005-059-002/342 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL065255
| Credited |
26/03/2024
|
|
|
8
| द्रोपति MP-38-005-059-002/350 | ST |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005059WL065255
| Credited |
26/03/2024
|
|
|
9
| प्रमिला(Wife) MP-38-005-059-002/375 | ST |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005059WL065255
| Credited |
26/03/2024
|
|
|
10
| कमला MP-38-005-059-002/344 | ST |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005059WL065255
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |