| 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
| सतोष MP-38-005-014-001/241 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0075957
| Credited |
28/05/2024
|
|
|
2
| दुगीबाई MP-38-005-014-001/249 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
3
| रीमा(Wife) MP-38-005-014-001/268 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
4
| LAYCHI SIHORE(Wife) MP-38-005-014-001/30-A | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
5
| Kishor(Self) MP-38-005-014-001/348 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
6
| varsha(Daughter) MP-38-005-014-001/272 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
7
| सुकवन्ती MP-38-005-014-001/273 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
8
| ABDUL BARI KHAN(Self) MP-38-005-014-001/290-A | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
9
| sarita bai(Wife) MP-38-005-014-001/222-A | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
10
| भागवन्ती MP-38-005-014-001/345 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |