| 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
| Sitara(Self) MP-38-005-027-001/514 | OTHER |
पंचेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005027WL183047
| Credited |
28/03/2023
|
|
|
2
| tulsiram(Brother) MP-38-005-027-001/9 | ST |
पंचेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005027WL183047
| Credited |
28/03/2023
|
|
|
3
| yashodabai(Sister) MP-38-005-027-001/7 | ST |
पंचेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005027WL183047
| Credited |
28/03/2023
|
|
|
4
| shisola bai(Wife) MP-38-005-027-001/53-A | ST |
पंचेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005027WL183047
| Credited |
28/03/2023
|
|
|
5
| SAMP[ATI BAI MARSKOLE(Self) MP-38-005-027-001/53 | ST |
पंचेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005027WL183047
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |