| 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
| दवारकन (Wife) MP-38-010-049-001/333 | SC |
कटंगी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010049WL021130
| Credited |
15/06/2023
|
|
|
2
| ताराबाई(Self) MP-38-010-049-001/345 | OTHER |
कटंगी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL021130
| Credited |
15/06/2023
|
|
|
3
| CHAMHARI(Self) MP-38-010-049-001/289 | ST |
कटंगी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL021130
| Credited |
15/06/2023
|
|
|
4
| LALITA MP-38-010-049-001/349 | ST |
कटंगी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL021130
| Credited |
15/06/2023
|
|
|
5
| मालन(Wife) MP-38-010-049-001/300 | OTHER |
कटंगी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL021130
| Credited |
15/06/2023
|
|
|
6
| उर्मिला(Wife) MP-38-010-049-001/322 | OTHER |
कटंगी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL021130
| Credited |
15/06/2023
|
|
|
7
| जिरन(Wife) MP-38-010-049-001/292 | OTHER |
कटंगी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL021130
| Credited |
15/06/2023
|
|
|
8
| NIRMALA(Daughter-in-Law) MP-38-010-049-001/355 | OTHER |
कटंगी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL021130
| Credited |
15/06/2023
|
|
|
9
| LALITA(Granddaughter) MP-38-010-049-001/308 | OTHER |
कटंगी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL021130
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |