| 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
| DHANVANTA(Self) MP-38-005-059-002/238-A | OTHER |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005059WL062982
| Credited |
28/03/2024
|
|
|
2
| Ritu Dashhare(Wife) MP-38-005-059-002/239-B | OTHER |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL062982
| Credited |
28/03/2024
|
|
|
3
| खेलनबाई MP-38-005-059-002/241 | OTHER |
आमगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL062982
| Credited |
29/03/2024
|
|
|
4
| सोनकला (Daughter-in-Law) MP-38-005-059-002/238 | OTHER |
आमगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL062982
|
|
|
|
|
5
| SHARDA(Wife) MP-38-005-059-002/240-A | SC |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL062982
| Credited |
28/03/2024
|
|
|
6
| CHANDRAKALA MP-38-005-059-002/239-A | OTHER |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL062982
| Credited |
28/03/2024
|
|
|
7
| Nousal Nagpure(Wife) MP-38-005-059-002/228-B | OTHER |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL062982
| Credited |
28/03/2024
|
|
|
8
| GOPAL(Self) MP-38-005-059-002/232-A | OTHER |
आमगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005059WL062982
|
|
|
|
|
9
| SUNITA(Wife) MP-38-005-059-002/232-A | OTHER |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005059WL062982
| Credited |
28/03/2024
|
|
|
10
| Bhumeshwari Lilhare(Wife) MP-38-005-059-002/241-A | OTHER |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL062982
| Credited |
29/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |