| 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
| puspa MP-38-001-056-002/133-A | OTHER |
चौखंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL012624
| Credited |
13/06/2024
|
|
|
2
| surendra(Son) MP-38-001-056-002/174-A | OTHER |
चौखंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001080WL012624
| Credited |
13/06/2024
|
|
|
3
| gomaji(Self) MP-38-001-056-002/161-A | OTHER |
चौखंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL012624
| Credited |
13/06/2024
|
|
|
4
| fulan(Self) MP-38-001-056-002/136-A | OTHER |
चौखंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL012624
| Credited |
13/06/2024
|
|
|
5
| santosh(Son) MP-38-001-056-002/136-A | OTHER |
चौखंडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL012624
| Credited |
13/06/2024
|
|
|
6
| jitendra(Self) MP-38-001-056-002/143-C | SC |
चौखंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001080WL012624
| Credited |
13/06/2024
|
|
|
7
| sevenkala(Wife) MP-38-001-056-002/127-B | OTHER |
चौखंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL012624
| Credited |
13/06/2024
|
|
|
8
| mira(Wife) MP-38-001-056-002/161-A | OTHER |
चौखंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL012624
| Credited |
13/06/2024
|
|
|
9
| teman(Wife) MP-38-001-056-002/134-A | OTHER |
चौखंडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL012624
| Credited |
13/06/2024
|
|
|
10
| yesvanta(Wife) MP-38-001-056-002/162-A | SC |
चौखंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Tirodi | CNRB0017714 |
1738001080WL012624
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |