| 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
| RAJKUMARI(Granddaughter) MP-38-001-079-001/45-A | OTHER |
चिचगाँव
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL150734
| Credited |
09/12/2022
|
|
|
2
| Anil(Self) MP-38-001-079-001/516 | OTHER |
चिचगाँव
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL150734
| Credited |
09/12/2022
|
|
|
3
| Manju bai(Wife) MP-38-001-079-001/517 | OTHER |
चिचगाँव
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL150734
| Credited |
09/12/2022
|
|
|
4
| DEVIKA(Wife) MP-38-001-079-001/538 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL150734
| Credited |
09/12/2022
|
|
|
5
| KIRAN(Wife) MP-38-001-079-001/528-A | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL150734
| Credited |
09/12/2022
|
|
|
6
| NITU(Wife) MP-38-001-079-001/540 | OTHER |
चिचगाँव
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL150734
| Credited |
09/12/2022
|
|
|
7
| LEELA(Wife) MP-38-001-079-001/521 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL150734
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |