| 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
| prabhudyal(Self) MP-38-001-056-002/115-A | OTHER |
चौखंडी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL008011
| Credited |
29/05/2024
|
|
|
2
| turajan(Daughter-in-Law) MP-38-001-056-002/139-A | OTHER |
चौखंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL008011
| Credited |
29/05/2024
|
|
|
3
| chhaya(Wife) MP-38-001-056-002/11-A | OTHER |
चौखंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL008011
| Credited |
29/05/2024
|
|
|
4
| Shalu(Daughter) MP-38-001-056-002/115-A | OTHER |
चौखंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL008011
| Credited |
29/05/2024
|
|
|
5
| aannda bai(Wife) MP-38-001-056-002/119-A | OTHER |
चौखंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL008011
| Credited |
29/05/2024
|
|
|
6
| aasha(Wife) MP-38-001-056-002/10-A | OTHER |
चौखंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL008011
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |