| 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
| राधाबाई(Wife) MP-38-002-061-001/674-A | OTHER |
भेंडारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002061WL053563
| Credited |
01/01/2024
|
|
|
2
| दुल्हनसिंह (Self) MP-38-002-061-001/69 | OTHER |
भेंडारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002061WL053563
| Credited |
01/01/2024
|
|
|
3
| सावित्री लिल्हारे(Wife) MP-38-002-061-001/85-A | OTHER |
भेंडारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002061WL053563
| Credited |
01/01/2024
|
|
|
4
| देवराम.(Self) MP-38-002-061-001/809 | OTHER |
भेंडारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002061WL053563
| Credited |
01/01/2024
|
|
|
5
| गेंदा MP-38-002-061-001/90 | OTHER |
भेंडारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002061WL053563
| Credited |
01/01/2024
|
|
|
6
| सुनीता शिवनकर(Wife) MP-38-002-061-001/967-A | OTHER |
भेंडारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002061WL053563
| Credited |
01/01/2024
|
|
|
7
| शिवप्रसाद(Son) MP-38-002-061-001/90 | OTHER |
भेंडारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002061WL053563
| Credited |
01/01/2024
|
|
|
8
| गीता MP-38-002-061-001/945 | ST |
भेंडारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Balaghat | 2293 |
1738002061WL053563
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |