| 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
| सुखन बाई MP-38-005-059-002/97 | ST |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
2
| ताराचंद्र(Self) MP-38-005-059-002/86 | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
3
| MANISHA(Wife) MP-38-005-059-002/90-A | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
4
| छबिलाबाई(Wife) MP-38-005-059-002/96-A | ST |
आमगांव
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
5
| मुन्नीबाई(Wife) MP-38-005-059-002/86 | OTHER |
आमगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
6
| भागवन्तीबाई MP-38-005-059-002/92 | OTHER |
आमगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 0 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |