| 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
| surykanta(Self) MP-38-002-025-001/277-D | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002WL017036
| Credited |
07/06/2023
|
|
|
2
| lalita(Wife) MP-38-002-025-001/313-D | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738002WL017036
| Credited |
07/06/2023
|
|
|
3
| लखावन्ती MP-38-002-025-001/91 | OTHER |
चुटिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL017036
| Credited |
08/06/2023
|
|
|
4
| मुकेश(Son) MP-38-002-025-001/91 | OTHER |
चुटिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL017036
| Credited |
08/06/2023
|
|
|
5
| कुंता (Daughter) MP-38-002-025-001/7 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002WL017036
| Credited |
08/06/2023
|
|
|
6
| छमनबाई(Wife) MP-38-002-025-001/66 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL017036
| Credited |
08/06/2023
|
|
|
7
| savita(Wife) MP-38-002-025-001/280-B | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL017036
| Credited |
08/06/2023
|
|
|
8
| yuman(Daughter) MP-38-002-025-001/261-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL017036
| Credited |
07/06/2023
|
|
|
9
| chamfa MP-38-002-025-001/301-D | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL017036
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |