| 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
| SHATROHAN(Self) MP-38-009-046-001/121-B | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL075124
| Credited |
23/06/2022
|
|
|
2
| GAJJU PARTE(Son) MP-38-009-046-001/146 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL075124
| Credited |
23/06/2022
|
|
|
3
| BALDEVSINGH PARTE(Self) MP-38-009-046-001/146 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL075124
| Credited |
23/06/2022
|
|
|
4
| BHAGWANTIN(Wife) MP-38-009-046-001/145 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL075124
| Credited |
23/06/2022
|
|
|
5
| SHATIBAI PARTE(Wife) MP-38-009-046-001/121-B | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL075124
| Credited |
23/06/2022
|
|
|
6
| SUKHYARINBAI PANCHESHWAR(Wife) MP-38-009-046-001/122 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL075124
| Credited |
23/06/2022
|
|
|
7
| JAGRAKHAN PANCHESHWAR(Self) MP-38-009-046-001/122 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL075124
| Credited |
23/06/2022
|
|
|
8
| NOHAR(Son) MP-38-009-046-001/122 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL075124
| Credited |
23/06/2022
|
|
|
9
| CHAMPA BAI PANCHESHWAR(Wife) MP-38-009-046-001/122-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL075124
| Credited |
23/06/2022
|
|
|
10
| मोहन MP-38-009-046-001/145 | OTHER |
रघोली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| KARANJA | 481224 | SALETEKRI |
1738009WL0122194
| Rejected |
02/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |