| 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
| Vishal katre(Grandson) MP-38-005-039-002/239-A | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738005039WL067072
| Credited |
13/04/2024
|
|
|
2
| उर्मिला MP-38-005-039-002/34 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005039WL067072
| Credited |
13/04/2024
|
|
|
3
| Kastura(Self) MP-38-005-039-002/356 | ST |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005039WL067072
| Credited |
13/04/2024
|
|
|
4
| BASANTA(Wife) MP-38-005-039-002/240 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005039WL067072
| Credited |
12/04/2024
|
|
|
5
| BHAGVANTI(Wife) MP-38-005-039-002/297 | ST |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL067072
| Credited |
12/04/2024
|
|
|
6
| MOTIKALA(Wife) MP-38-005-039-002/38-B | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL067072
| Credited |
13/04/2024
|
|
|
7
| Rishipal(Son) MP-38-005-039-002/238 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL067072
| Credited |
13/04/2024
|
|
|
8
| संजय MP-38-005-039-002/277 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL067072
| Credited |
13/04/2024
|
|
|
9
| सुकवंता MP-38-005-039-002/38 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL067072
| Credited |
13/04/2024
|
|
|
10
| Kala(Daughter) MP-38-005-039-002/42-A | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL067072
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |