| 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
| jashvanta(Wife) MP-38-002-043-002/85 | OTHER |
सिवनघाट
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002043WL058329
| Credited |
13/03/2024
|
|
|
2
| Ravikanta(Wife) MP-38-002-043-002/437-B | OTHER |
सिवनघाट
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002043WL058329
| Credited |
13/03/2024
|
|
|
3
| सुभाष MP-38-002-043-002/532 | OTHER |
सिवनघाट
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002043WL058329
| Credited |
13/03/2024
|
|
|
4
| Ramprasad(Self) MP-38-002-043-002/80-A | OTHER |
सिवनघाट
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002043WL058329
| Credited |
13/03/2024
|
|
|
5
| मैना MP-38-002-043-002/59 | OTHER |
सिवनघाट
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002043WL058329
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |