| 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
| PAANBAI YADAV(Wife) MP-38-009-046-001/114 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL010036
| Credited |
05/06/2024
|
|
|
2
| PARSHOTAM DANDRE(Self) MP-38-009-046-001/116 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL010036
| Credited |
05/06/2024
|
|
|
3
| NOHAR(Self) MP-38-009-046-001/115-B | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL010036
| Credited |
05/06/2024
|
|
|
4
| JAGELAL PANCHE(Brother) MP-38-009-046-001/113 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL010036
| Credited |
05/06/2024
|
|
|
5
| RAJU(Self) MP-38-009-046-001/112-D | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL010036
| Credited |
05/06/2024
|
|
|
6
| LALTIBAI DANDRE(Wife) MP-38-009-046-001/117 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL010036
| Credited |
05/06/2024
|
|
|
7
| GANESHIYABAI KHERWAR(Wife) MP-38-009-046-001/115 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL010036
| Credited |
05/06/2024
|
|
|
8
| MUNSI RAM(Self) MP-38-009-046-001/112-C | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL010036
| Credited |
05/06/2024
|
|
|
9
| PUNIT KUMAR(Self) MP-38-009-046-001/113-B | OTHER |
रघोली
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL010036
| Credited |
05/06/2024
|
|
|
10
| ESHWAR(Self) MP-38-009-046-001/117-B | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL010036
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |