| 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
| BUMESWARI MP-38-010-075-002/495 | OTHER |
टेमा
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL064268
| Credited |
26/03/2024
|
|
|
2
| KAMLA MP-38-010-075-002/496 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL064268
| Credited |
26/03/2024
|
|
|
3
| जामवती(Sister) MP-38-010-075-002/482 | OTHER |
टेमा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL064268
| Credited |
26/03/2024
|
|
|
4
| गीता MP-38-010-075-002/483 | OTHER |
टेमा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL064268
| Credited |
26/03/2024
|
|
|
5
| मंतुरा MP-38-010-075-002/484 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL064268
| Credited |
26/03/2024
|
|
|
6
| ANEETA(Wife) MP-38-010-075-002/494 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL064268
| Credited |
26/03/2024
|
|
|
7
| CHANDRAKANTA NAGPURE(Wife) MP-38-010-075-002/484-A | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL064268
| Credited |
26/03/2024
|
|
|
8
| Rajkumari Nagpure(Daughter) MP-38-010-075-002/492 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL064268
| Credited |
26/03/2024
|
|
|
9
| OMPRAKASH KURAHE(Self) MP-38-010-075-002/542 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL064268
| Credited |
26/03/2024
|
|
|
10
| PUSTKALA LILHARE(Wife) MP-38-010-075-002/479-B | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738010WL064268
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 1 | 0 | 7 | | | | | | | | | | | | | | |