| 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
| saganbai(Wife) MP-38-005-027-001/264 | ST |
पंचेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005027WL185283
| Credited |
25/03/2023
|
|
|
2
| दुबेसिंह MP-38-005-027-001/28 | ST |
पंचेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005027WL185283
| Credited |
25/03/2023
|
|
|
3
| अनुस्या MP-38-005-027-001/28 | ST |
पंचेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005027WL185283
| Credited |
25/03/2023
|
|
|
4
| PREMSING(Son) MP-38-005-027-001/39-A | ST |
पंचेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005027WL185283
| Credited |
25/03/2023
|
|
|
5
| धुरपता MP-38-005-027-001/282 | OTHER |
पंचेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005027WL185283
| Credited |
25/03/2023
|
|
|
6
| CHHAYA(Daughter-in-Law) MP-38-005-027-001/39-A | ST |
पंचेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005027WL185283
| Credited |
25/03/2023
|
|
|
7
| kamla(Daughter-in-Law) MP-38-005-027-001/321 | ST |
पंचेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005027WL185283
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |