| 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
| anita uikey(Wife) MP-38-005-003-002/404-A | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL009283
| Credited |
01/06/2024
|
|
|
2
| prembati sirshyam(Self) MP-38-005-003-002/267 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL009283
| Credited |
01/06/2024
|
|
|
3
| RAVEENDRA DONGRE(Son) MP-38-005-003-002/54 | SC |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL009283
| Credited |
01/06/2024
|
|
|
4
| PUSTKLA DONGRE(Mother) MP-38-005-003-002/54 | SC |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL009283
| Credited |
01/06/2024
|
|
|
5
| raja markam(Son) MP-38-005-003-002/45-B | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL009283
| Credited |
01/06/2024
|
|
|
6
| Sujata rangare(Daughter-in-Law) MP-38-005-003-002/27-B | SC |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL009283
| Credited |
01/06/2024
|
|
|
7
| sarita meshram(Wife) MP-38-005-003-002/379 | OTHER |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL009283
| Credited |
01/06/2024
|
|
|
8
| SAPNA MP-38-005-003-002/54 | SC |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL009283
| Credited |
01/06/2024
|
|
|
9
| Surekha meshram(Wife) MP-38-005-003-002/186 | SC |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL009283
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |