| 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
| Shersingh(Self) MP-38-005-031-001/173 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738005031WL009758
| Credited |
01/06/2024
|
|
|
2
| RAhul(Son) MP-38-005-031-001/216 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005031WL009758
| Credited |
01/06/2024
|
|
|
3
| प्रमिलाबाइ MP-38-005-031-001/170 | ST |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL009758
| Credited |
01/06/2024
|
|
|
4
| कोमल(Son) MP-38-005-031-001/198 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL009758
| Credited |
01/06/2024
|
|
|
5
| दिनेश(Self) MP-38-005-031-001/228 | ST |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Balaghat | CNRB0004118 |
1738005031WL009758
| Credited |
01/06/2024
|
|
|
6
| राजकुमार MP-38-005-031-001/216 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL009758
| Credited |
01/06/2024
|
|
|
7
| Mayawati(Wife) MP-38-005-031-001/232 | ST |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL009758
| Credited |
01/06/2024
|
|
|
8
| SARITA(Sister) MP-38-005-031-001/196 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL009758
| Credited |
01/06/2024
|
|
|
9
| Sangita(Wife) MP-38-005-031-001/173 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL009758
| Credited |
01/06/2024
|
|
|
10
| संतकला MP-38-005-031-001/198 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL009758
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |