| 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
| UMA MALGAM(Daughter) MP-38-010-009-001/73-B | ST |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010009WL019436
|
|
|
|
|
2
| OMPRAKASH MEHARBAN(Self) MP-38-010-009-001/86-C | OTHER |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010009WL019436
|
|
|
|
|
3
| SUMITRA MALGAM(Daughter-in-Law) MP-38-010-009-001/73-B | ST |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010009WL019436
|
|
|
|
|
4
| BHAGAN(Self) MP-38-010-009-001/82-A | ST |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL019436
|
|
|
|
|
5
| राधिका(Wife) MP-38-010-009-001/80 | ST |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL019436
|
|
|
|
|
6
| LAXMI MALGAM(Wife) MP-38-010-009-001/81-B | ST |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL019436
|
|
|
|
|
7
| भागन (Wife) MP-38-010-009-001/82 | OTHER |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL019436
|
|
|
|
|
8
| पारबता (Wife) MP-38-010-009-001/87 | OTHER |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010009WL019436
|
|
|
|
|
9
| IMALA(Wife) MP-38-010-009-001/88-A | ST |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL019436
|
|
|
|
|
10
| शेषाबाई (Wife) MP-38-010-009-001/85 | ST |
भुरसाडोंगरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010009WL019436
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |