| 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
| उर्मिला. MP-38-002-028-001/289 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002028WL006104
| Credited |
18/05/2024
|
|
|
2
| कांता. MP-38-002-028-001/290 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL006104
| Credited |
18/05/2024
|
|
|
3
| रूपवती(Wife) MP-38-002-028-001/52 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL006104
| Credited |
18/05/2024
|
|
|
4
| अरूणा बाई(Wife) MP-38-002-028-001/3-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002028WL006104
| Credited |
18/05/2024
|
|
|
5
| Jhankar(Self) MP-38-002-028-001/291-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL006104
| Credited |
18/05/2024
|
|
|
6
| Aashu(Wife) MP-38-002-028-001/291-B | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL006104
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |