| 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
| tekchand gomase MP-38-005-060-001/37-B | OTHER |
बोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005060WL158855
| Credited |
05/03/2022
|
|
|
2
| हिवका MP-38-005-060-001/39 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005060WL158855
| Credited |
04/03/2022
|
|
|
3
| Nirmala(Wife) MP-38-005-060-001/39-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005060WL158855
| Credited |
05/03/2022
|
|
|
4
| ANJALI BAI MP-38-005-060-001/50 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005060WL158855
| Credited |
05/03/2022
|
|
|
5
| SAWAN DAMAHE MP-38-005-060-001/44 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005060WL158855
| Credited |
04/03/2022
|
|
|
6
| rekha bai lilhare MP-38-005-060-001/390 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005060WL158855
| Credited |
04/03/2022
|
|
|
7
| akhilesh lilhare MP-38-005-060-001/390 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005060WL158855
| Credited |
04/03/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |