| 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
| Rakesh Kawrya(Son) MP-38-009-039-004/128 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738009WL002455
| Credited |
03/05/2024
|
|
|
2
| deepchand(Self) MP-38-009-039-004/129-A | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738009WL002455
| Credited |
03/05/2024
|
|
|
3
| इन्द्राबाई(Wife) MP-38-009-039-003/76 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL002455
| Credited |
03/05/2024
|
|
|
4
| प्रतापसिंह(Self) MP-38-009-039-003/76 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL002455
| Credited |
03/05/2024
|
|
|
5
| geeta(Wife) MP-38-009-039-004/131-A | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL002455
| Credited |
03/05/2024
|
|
|
6
| रूपलाल(Self) MP-38-009-039-003/130 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL002455
| Credited |
03/05/2024
|
|
|
7
| शूशिला(Wife) MP-38-009-039-004/127 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL002455
| Credited |
03/05/2024
|
|
|
8
| सुनिता(Self) MP-38-009-039-004/164 | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL002455
| Credited |
03/05/2024
|
|
|
9
| samkali(Wife) MP-38-009-039-004/132-A | OTHER |
भण्डारपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL002455
| Credited |
03/05/2024
|
|
|
10
| उर्मिला MP-38-009-039-003/85 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL002455
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |