| 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
| kamlesh MP-38-005-060-001/21 | OTHER |
बोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005WL098517
| Credited |
16/08/2022
|
|
|
2
| kamlesh bahetwar MP-38-005-060-001/246-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005WL098517
| Credited |
16/08/2022
|
|
|
3
| DEVILAL LILHARE MP-38-005-060-001/30 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005WL098517
| Credited |
16/08/2022
|
|
|
4
| kavita MP-38-005-060-001/49 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005WL098517
| Credited |
16/08/2022
|
|
|
5
| ranjita MP-38-005-060-001/49 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005WL098517
| Credited |
16/08/2022
|
|
|
6
| हिवका MP-38-005-060-001/39 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005WL098517
| Credited |
16/08/2022
|
|
|
7
| SATWANTI(Mother-in-Law) MP-38-005-060-001/247-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL098517
| Credited |
16/08/2022
|
|
|
8
| RAMKISHOR BAHETWAR(Self) MP-38-005-060-001/246-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738005WL098517
| Credited |
16/08/2022
|
|
|
9
| शिवलाल(Self) MP-38-005-060-001/57 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738005WL098517
| Credited |
16/08/2022
|
|
|
10
| DARMENDRA BAVANE MP-38-005-060-001/49 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005WL098517
| Credited |
16/08/2022
|
|
|
11
| RAMBATI BAI LILHARE(Sister) MP-38-005-060-001/56 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BALAGHAT-II | CNRB0017747 |
1738005WL098517
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 11 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |