| 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
| UTTAMLAL DAMAHE(Self) MP-38-005-047-001/448-A | OTHER |
गोंगलई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1738005047WL144093
|
|
|
|
|
2
| usha damahe(Wife) MP-38-005-047-001/448-A | OTHER |
गोंगलई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1738005047WL144093
|
|
|
|
|
3
| HIRALAL SENDE(Self) MP-38-005-047-001/242 | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Balaghat | CBIN0R20002 |
1738005047WL144093
| Credited |
27/02/2022
|
|
|
4
| DIPAK(Self) MP-38-005-047-001/487-B | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL144093
| Credited |
27/02/2022
|
|
|
5
| DHANWANTI(Wife) MP-38-005-047-001/92-B | OTHER |
गोंगलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005047WL144093
| Credited |
27/02/2022
|
|
|
6
| चित्र्रेखा MP-38-005-047-001/242 | OTHER |
गोंगलई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005047WL144093
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |