| 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
| सुखदास MP-38-005-074-001/186 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Balaghat | IDIB000B567 |
1738005074WL066947
| Credited |
13/04/2024
|
|
Sanjay Bhanduriya
|
2
| चम्पाबाई MP-38-005-074-001/284 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Balaghat | IDIB000B567 |
1738005074WL066947
| Credited |
13/04/2024
|
|
Sanjay Bhanduriya
|
3
| महेश (Self) MP-38-005-074-001/242 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Balaghat | IDIB000B567 |
1738005074WL066947
| Credited |
13/04/2024
|
|
Sanjay Bhanduriya
|
4
| राजवंती MP-38-005-074-001/170 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| HDFC BANK | BALAGHAT | HDFC0001766 |
1738005074WL066947
| Credited |
12/04/2024
|
|
Sanjay Bhanduriya
|
5
| NILESH FUNDE(Son) MP-38-005-074-001/33 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Balaghat | IDIB000B567 |
1738005074WL066947
| Credited |
13/04/2024
|
|
Sanjay Bhanduriya
|
6
| रोशनी(Daughter-in-Law) MP-38-005-074-001/303 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN BANK | Balaghat | IDIB000B567 |
1738005074WL066947
| Credited |
13/04/2024
|
|
Sanjay Bhanduriya
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |