| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| तिलक ब्रम्हे(Brother) MP-38-005-003-002/139 | OTHER |
मउ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL054622
| Credited |
29/02/2024
|
|
|
2
| dhaniram(Self) MP-38-005-003-002/352 | ST |
मउ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL054622
| Credited |
01/03/2024
|
|
|
3
| PANCHAM BHALAVI MP-38-005-003-002/48 | ST |
मउ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL054622
| Credited |
01/03/2024
|
|
|
4
| prembati sirshyam(Self) MP-38-005-003-002/267 | ST |
मउ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL054622
| Credited |
29/02/2024
|
|
|
5
| रामेश्वर कोडापे(Self) MP-38-005-003-002/176-A | ST |
मउ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL054622
| Credited |
01/03/2024
|
|
|
6
| vivek soni(Son) MP-38-005-003-002/112-A | OTHER |
मउ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL054622
| Credited |
29/02/2024
|
|
|
7
| akash soni(Son) MP-38-005-003-002/112-A | OTHER |
मउ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL054622
| Credited |
29/02/2024
|
|
|
8
| shima bai MP-38-005-003-002/106 | ST |
मउ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL054622
| Credited |
29/02/2024
|
|
|
9
| urmila(Wife) MP-38-005-003-002/352 | ST |
मउ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL054622
| Credited |
01/03/2024
|
|
|
10
| SAPNA MP-38-005-003-002/54 | SC |
मउ
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL054622
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |