| 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
| SURESH MANKAR(Self) MP-38-005-060-001/8-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005060WL066741
| Credited |
30/07/2021
|
|
|
2
| lalita MP-38-005-060-001/102 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005060WL066741
| Credited |
30/07/2021
|
|
|
3
| GEETA LILHARE(Sister) MP-38-005-060-001/298 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005060WL066741
| Credited |
30/07/2021
|
|
|
4
| सरस्वती MP-38-005-060-001/22 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738005060WL066741
| Credited |
30/07/2021
|
|
|
5
| अनदाबाई (Wife) MP-38-005-060-001/269 | OTHER |
बोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005060WL066741
| Credited |
30/07/2021
|
|
|
6
| SEEMA LILHARE(Wife) MP-38-005-060-001/199-A | OTHER |
बोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005060WL066741
| Credited |
30/07/2021
|
|
|
7
| CHITRAREKHA LILHARE MP-38-005-060-001/136 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005060WL066741
| Credited |
30/07/2021
|
|
|
8
| KOSHAL BAI SENDE MP-38-005-060-001/104 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005060WL066741
| Credited |
30/07/2021
|
|
|
9
| पुरषोतम MP-38-005-060-001/170 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005060WL066741
| Credited |
30/07/2021
|
|
|
10
| tekchand gomase MP-38-005-060-001/37-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005060WL066741
| Credited |
30/07/2021
|
|
|
11
| ANJALI BAI MP-38-005-060-001/50 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005060WL066741
| Credited |
30/07/2021
|
|
|
12
| पुष्पा MP-38-005-060-001/170 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005060WL066741
| Credited |
30/07/2021
|
|
|
13
| GULABTI LILHARE MP-38-005-060-001/212 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005060WL066741
| Credited |
30/07/2021
|
|
|
14
| VANDNA RAUT MP-38-005-060-001/315 | OTHER |
बोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005060WL066741
| Credited |
30/07/2021
|
|
|
15
| RAMKALI NAGPURE MP-38-005-060-001/84 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005060WL066741
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 12 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |