| 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
| USHA(Wife) MP-38-005-039-002/153-A | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005039WL002101
| Credited |
30/04/2024
|
|
|
2
| vikash(Son) MP-38-005-039-002/111-A | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005039WL002101
| Credited |
30/04/2024
|
|
|
3
| रामप्रसाद MP-38-005-039-002/120 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL002101
| Credited |
30/04/2024
|
|
|
4
| चम्पाबाइ MP-38-005-039-002/142 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL002101
| Credited |
30/04/2024
|
|
|
5
| Santosh(Self) MP-38-005-039-001/377 | OTHER |
प्क्राडकेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL002101
| Credited |
30/04/2024
|
|
|
6
| SHITAL SAHARE(Wife) MP-38-005-039-001/377 | OTHER |
प्क्राडकेपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL002101
| Credited |
30/04/2024
|
|
|
7
| धनवंता MP-38-005-039-002/131 | OTHER |
घुनाडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL002101
| Credited |
30/04/2024
|
|
|
8
| शशीकला MP-38-005-039-002/154 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL002101
| Credited |
30/04/2024
|
|
|
9
| ANITA(Daughter-in-Law) MP-38-005-039-002/139 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL002101
| Credited |
30/04/2024
|
|
|
10
| NEELU(Daughter-in-Law) MP-38-005-039-002/142 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005039WL002101
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 4 | 0 | | | | | | | | | | | | | | |