| 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
| DEVAN SINGH(Self) MP-38-009-021-001/292 | ST |
देवगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL013159
| Credited |
26/06/2024
|
|
NASEEB MARKAM
|
2
| फागूसिंह(Self) MP-38-009-021-001/38 | ST |
देवगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL013159
| Credited |
26/06/2024
|
|
NASEEB MARKAM
|
3
| TEEJBATI(Daughter) MP-38-009-021-001/38 | ST |
देवगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009062WL013159
| Credited |
26/06/2024
|
|
NASEEB MARKAM
|
4
| मंगली(Wife) MP-38-009-021-001/38 | ST |
देवगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL013159
| Credited |
26/06/2024
|
|
NASEEB MARKAM
|
5
| sukhraji(Self) MP-38-009-021-001/275-A | ST |
देवगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL013159
| Credited |
26/06/2024
|
|
NASEEB MARKAM
|
6
| bijlo bai(Wife) MP-38-009-021-001/275-A | ST |
देवगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL013159
| Credited |
26/06/2024
|
|
NASEEB MARKAM
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |