| 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
| sanjay(Brother) MP-38-005-014-001/140 | OTHER |
बुढियागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL064899
| Credited |
26/03/2024
|
|
|
2
| CHANDRAKLA(Self) MP-38-005-014-001/173-A | ST |
बुढियागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL064899
| Credited |
26/03/2024
|
|
|
3
| ROHIT(Son) MP-38-005-014-001/156 | OTHER |
बुढियागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL064899
| Credited |
26/03/2024
|
|
|
4
| reena baghele MP-38-005-014-001/166 | OTHER |
बुढियागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL064899
| Credited |
26/03/2024
|
|
|
5
| ANJULATA(Self) MP-38-005-014-001/155 | OTHER |
बुढियागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL064899
| Credited |
26/03/2024
|
|
|
6
| RAJESHWARI BAGHELE(Wife) MP-38-005-014-001/166-A | OTHER |
बुढियागांव
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL064899
| Credited |
26/03/2024
|
|
|
7
| कितीबाई MP-38-005-014-001/162 | OTHER |
बुढियागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL064899
| Credited |
26/03/2024
|
|
|
8
| MANJULATTA DAMAHE(Wife) MP-38-005-014-001/155-A | OTHER |
बुढियागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005WL064899
| Credited |
26/03/2024
|
|
|
9
| TULSI.BAI.LILHARE(Daughter-in-Law) MP-38-005-014-001/183 | OTHER |
बुढियागांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005WL064899
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |