| 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
| विदिया MP-38-005-038-003/241 | OTHER |
चमरवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005031
|
|
|
|
|
2
| CHANDRAKALA(Daughter) MP-38-005-038-003/233 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005031
| Credited |
15/05/2024
|
|
|
3
| Rameshwar(Father-in_Law) MP-38-005-038-003/234-A | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005031
| Credited |
15/05/2024
|
|
|
4
| SHIVCHARAN(Self) MP-38-005-038-003/243-B | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005031
| Credited |
15/05/2024
|
|
|
5
| बिनोबाई MP-38-005-038-003/242 | OTHER |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005031
| Credited |
15/05/2024
|
|
|
6
| SUMAN(Sister) MP-38-005-038-003/243 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005031
| Credited |
15/05/2024
|
|
|
7
| Ranjita(Wife) MP-38-005-038-003/234-A | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005031
| Credited |
15/05/2024
|
|
|
8
| कमला MP-38-005-038-003/232 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005031
| Credited |
15/05/2024
|
|
|
9
| संजू(Son) MP-38-005-038-003/24 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Changatola | IDIB000C549 |
1738005038WL005031
| Credited |
15/05/2024
|
|
|
10
| USHA(Wife) MP-38-005-038-003/24 | ST |
चमरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005038WL005031
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |