| 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
| चंदन(Self) MP-38-001-028-001/111 | OTHER |
न हलेसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL169555
| Credited |
16/02/2023
|
|
|
2
| सीमा(Wife) MP-38-001-028-001/147 | OTHER |
न हलेसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL169555
| Credited |
15/02/2023
|
|
|
3
| सुकचन्द(Self) MP-38-001-028-001/147 | OTHER |
न हलेसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL169555
| Credited |
15/02/2023
|
|
|
4
| Suman(Sister) MP-38-001-028-001/171 | OTHER |
न हलेसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL169555
| Credited |
16/02/2023
|
|
|
5
| केरेन्द्र MP-38-001-028-001/37 | OTHER |
न हलेसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL169555
| Credited |
16/02/2023
|
|
|
6
| ratnesh raut(Self) MP-38-001-028-001/52-A | OTHER |
न हलेसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL169555
| Credited |
15/02/2023
|
|
|
7
| Jyoti(Wife) MP-38-001-028-001/11-A | OTHER |
न हलेसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001028WL169555
| Credited |
15/02/2023
|
|
|
8
| पंचानंद (Brother) MP-38-001-028-001/171 | OTHER |
न हलेसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL169555
| Credited |
15/02/2023
|
|
|
9
| Rajeshwari(Wife) MP-38-001-028-001/136-B | OTHER |
न हलेसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001028WL169555
| Credited |
16/02/2023
|
|
|
10
| Rinki(Wife) MP-38-001-028-001/11-C | OTHER |
न हलेसरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL169555
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |