| 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
| ललिता MP-38-001-007-002/46 | SC |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
2
| छमनबेवा (Self) MP-38-001-007-002/93 | OTHER |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
3
| बस्तीराम(Husband) MP-38-001-007-002/45 | SC |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
4
| sunita(Wife) MP-38-001-007-002/49-A | OTHER |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
5
| SUNIL(Self) MP-38-001-007-002/70-A | ST |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
6
| surendra(Self) MP-38-001-007-002/49-A | OTHER |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |