| 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
| CHAINSING(Brother) MP-38-005-038-003/219-B | ST |
चमरवाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL064509
| Credited |
27/03/2024
|
|
|
2
| Sunita Bai Marskole(Daughter-in-Law) MP-38-005-038-003/218 | ST |
चमरवाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL064509
| Credited |
26/03/2024
|
|
|
3
| जयशंकर MP-38-005-038-003/210 | OTHER |
चमरवाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL064509
| Credited |
27/03/2024
|
|
|
4
| SARLA(Wife) MP-38-005-038-003/197 | ST |
चमरवाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL064509
| Credited |
27/03/2024
|
|
|
5
| USHA(Wife) MP-38-005-038-003/213 | ST |
चमरवाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL064509
| Credited |
27/03/2024
|
|
|
6
| अनिता MP-38-005-038-003/200 | ST |
चमरवाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL064509
| Credited |
27/03/2024
|
|
|
7
| जयत्र्ा(Wife) MP-38-005-038-003/219 | ST |
चमरवाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL064509
| Credited |
26/03/2024
|
|
|
8
| सुकबती MP-38-005-038-003/210 | OTHER |
चमरवाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL064509
| Credited |
27/03/2024
|
|
|
9
| Jasvanti(Wife) MP-38-005-038-003/205-B | ST |
चमरवाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL064509
| Credited |
27/03/2024
|
|
|
10
| पारबती MP-38-005-038-003/207 | ST |
चमरवाही
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL064509
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |