| 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
| JHARAN BAI(Wife) MP-38-009-046-001/112-C | OTHER |
रघोली
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738009046WL059153
| Credited |
13/03/2024
|
|
|
2
| PRAMOD NAGESHWAR(Self) MP-38-009-046-001/108-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059153
| Credited |
13/03/2024
|
|
|
3
| KANHAYA MATRE(Self) MP-38-009-046-001/109 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059153
| Credited |
13/03/2024
|
|
|
4
| BADANBAI JAMRE(Wife) MP-38-009-046-001/112 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059153
| Credited |
13/03/2024
|
|
|
5
| JAGELAL PANCHE(Brother) MP-38-009-046-001/113 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059153
| Credited |
13/03/2024
|
|
|
6
| JANUK(Self) MP-38-009-046-001/111 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059153
| Credited |
13/03/2024
|
|
|
7
| SANTOSHI(Wife) MP-38-009-046-001/111-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059153
| Credited |
13/03/2024
|
|
|
8
| PARETANBAI YADAV(Wife) MP-38-009-046-001/110 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059153
| Credited |
13/03/2024
|
|
|
9
| TULSI(Self) MP-38-009-046-001/112-B | OTHER |
रघोली
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059153
| Credited |
13/03/2024
|
|
|
10
| ITWARI MATRE(Self) MP-38-009-046-001/109-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL059153
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 9 | | | | | | | | | | | | | | |