| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMKESHAR PARTE(Self) MP-38-009-046-001/121 | OTHER |
रघोली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009046WL059737
| Credited |
13/03/2024
|
|
|
2
| KATIK DANDRE(Self) MP-38-009-046-001/117 | OTHER |
रघोली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059737
| Credited |
13/03/2024
|
|
|
3
| PARSHOTAM DANDRE(Self) MP-38-009-046-001/116 | OTHER |
रघोली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059737
| Credited |
13/03/2024
|
|
|
4
| PRAMOD NAGESHWAR(Self) MP-38-009-046-001/108-A | OTHER |
रघोली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059737
| Credited |
13/03/2024
|
|
|
5
| NOHAR(Self) MP-38-009-046-001/115-B | OTHER |
रघोली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059737
| Credited |
13/03/2024
|
|
|
6
| KAUSHAL(Self) MP-38-009-046-001/120-A | OTHER |
रघोली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059737
| Credited |
13/03/2024
|
|
|
7
| PARSHOTAM PANJRE(Self) MP-38-009-046-001/119 | ST |
रघोली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059737
| Credited |
13/03/2024
|
|
|
8
| GANESHIYABAI KHERWAR(Wife) MP-38-009-046-001/115 | ST |
रघोली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059737
| Credited |
13/03/2024
|
|
|
9
| ESHWAR(Self) MP-38-009-046-001/117-B | OTHER |
रघोली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059737
| Credited |
13/03/2024
|
|
|
10
| ASOK(Son) MP-38-009-046-001/121-A | ST |
रघोली
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059737
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |