| 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
| SHARDA(Self) MP-38-009-021-001/297 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL072130
| Credited |
24/04/2024
|
|
NASEEB MARKAM
|
2
| हरलाल (Self) MP-38-009-062-001/77 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL072130
| Credited |
24/04/2024
|
|
NASEEB MARKAM
|
3
| paradip(Self) MP-38-009-022-001/332-A | ST |
सिघनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009062WL072130
| Credited |
24/04/2024
|
|
NASEEB MARKAM
|
4
| jam singh(Self) MP-38-009-022-001/278 | ST |
सिघनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009062WL072130
| Credited |
24/04/2024
|
|
NASEEB MARKAM
|
5
| Manoj Uikey(Son) MP-38-009-062-001/185 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009062WL072130
| Credited |
24/04/2024
|
|
NASEEB MARKAM
|
6
| KACHRI BAI(Wife) MP-38-009-021-001/290 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL072130
| Credited |
24/04/2024
|
|
NASEEB MARKAM
|
7
| anita meravi(Self) MP-38-009-021-001/262-B | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL072130
| Credited |
24/04/2024
|
|
NASEEB MARKAM
|
8
| रवी(Son) MP-38-009-021-001/57 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL072130
| Credited |
24/04/2024
|
|
NASEEB MARKAM
|
9
| devki markam(Wife) MP-38-009-022-001/238-A | ST |
सिघनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL072130
| Credited |
24/04/2024
|
|
NASEEB MARKAM
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |