| 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
| Dileshwari(Wife) MP-38-002-043-001/520-A | OTHER |
फुटारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Balaghat | 2293 |
1738002WL133617
| Credited |
24/02/2022
|
|
|
2
| narayan(Self) MP-38-002-043-001/520-A | OTHER |
फुटारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL133617
| Credited |
24/02/2022
|
|
|
3
| नरेन्द्र MP-38-002-043-001/645 | OTHER |
फुटारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL133617
| Credited |
24/02/2022
|
|
|
4
| कैलास(Self) MP-38-002-043-002/512-A | OTHER |
सिवनघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL133617
| Credited |
24/02/2022
|
|
|
5
| sumitra(Wife) MP-38-002-043-002/512 | OTHER |
सिवनघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL133617
| Credited |
24/02/2022
|
|
|
6
| anita(Wife) MP-38-002-043-001/426 | OTHER |
फुटारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL133617
| Credited |
24/02/2022
|
|
|
7
| Balkrishna(Son) MP-38-002-043-002/512 | OTHER |
सिवनघाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL133617
| Credited |
24/02/2022
|
|
|
8
| Ajay(Son) MP-38-002-043-001/520-A | OTHER |
फुटारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL133617
| Credited |
24/02/2022
|
|
|
9
| उमराव MP-38-002-043-001/426 | OTHER |
फुटारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002WL133617
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |