| 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
| मंजूला MP-38-005-072-001/219 | OTHER |
बगधरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| IDBI BANK | Balaghat | IBKL0001552 |
1738005072WL012100
|
|
|
|
|
2
| ईमला(Wife) MP-38-005-072-001/176 | OTHER |
बगधरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL012100
|
|
|
|
|
3
| शीशोला(Self) MP-38-005-072-001/212 | OTHER |
बगधरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005072WL012100
|
|
|
|
|
4
| शिशोला(Wife) MP-38-005-072-001/460 | OTHER |
बगधरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL012100
|
|
|
|
|
5
| तेजवंती(Wife) MP-38-005-072-001/108-A | OTHER |
बगधरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL012100
|
|
|
|
|
6
| MANISHA(Wife) MP-38-005-072-001/369 | OTHER |
बगधरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL012100
|
|
|
|
|
7
| vishal lilhare(Son) MP-38-005-072-001/239 | OTHER |
बगधरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738005072WL012100
|
|
|
|
|
8
| pramila(Self) MP-38-005-072-001/292 | OTHER |
बगधरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005072WL012100
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 1 | 1 | 0 | | | | | | | | | | | | | | |