| 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
| लता MP-38-005-014-002/104 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738005WL003110
| Credited |
04/05/2024
|
|
|
2
| गजेन्द्र MP-38-005-014-002/112 | ST |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738005WL003110
| Credited |
04/05/2024
|
|
|
3
| Ahilya(Wife) MP-38-005-014-002/100 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL003110
| Credited |
04/05/2024
|
|
|
4
| फुलबती MP-38-005-014-002/140 | ST |
ढुटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL003110
| Credited |
04/05/2024
|
|
|
5
| DVARKA(Self) MP-38-005-014-002/116 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL003110
| Credited |
04/05/2024
|
|
|
6
| जितेन्द्र MP-38-005-014-002/112 | ST |
ढुटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL003110
| Credited |
04/05/2024
|
|
|
7
| SUNITA BAI KOKOTE(Daughter-in-Law) MP-38-005-014-002/137 | ST |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL003110
| Credited |
04/05/2024
|
|
|
8
| DURGA(Wife) MP-38-005-014-002/112-B | ST |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL003110
| Credited |
04/05/2024
|
|
|
9
| CHAINLAL(Self) MP-38-005-014-002/14-A | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL003110
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |