| 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
| sawanibai(Wife) MP-38-005-064-001/600 | OTHER |
थालेवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738005WL071742
| Credited |
23/06/2022
|
|
|
2
| विनोद MP-38-005-064-001/6 | OTHER |
थालेवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL071742
| Credited |
23/06/2022
|
|
|
3
| PARMILA(Wife) MP-38-005-064-001/616 | OTHER |
थालेवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL071742
| Credited |
23/06/2022
|
|
|
4
| USHA(Wife) MP-38-005-064-001/602-A | OTHER |
थालेवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL071742
| Credited |
23/06/2022
|
|
|
5
| vimal(Son) MP-38-005-064-002/402-A | OTHER |
झिरियाटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL071742
| Credited |
23/06/2022
|
|
|
6
| nisha(Wife) MP-38-005-064-001/585 | SC |
थालेवाड
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL071742
| Credited |
23/06/2022
|
|
|
7
| लता MP-38-005-064-001/599 | OTHER |
थालेवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL071742
| Credited |
23/06/2022
|
|
|
8
| mohanlal(Self) MP-38-005-064-003/176-A | OTHER |
चाचेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL071742
| Credited |
23/06/2022
|
|
|
9
| MIRABAI(Wife) MP-38-005-064-001/597-A | OTHER |
थालेवाड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL071742
| Credited |
23/06/2022
|
|
|
10
| CHANDRKALA(Wife) MP-38-005-064-003/336-A | OTHER |
चाचेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL071742
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |