| 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
| पूरनसिंह(Self) MP-38-009-021-001/32 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL060151
| Credited |
13/03/2024
|
|
|
2
| कमला(Wife) MP-38-009-021-001/43 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL060151
| Credited |
13/03/2024
|
|
|
3
| USHA BAI(Wife) MP-38-009-021-001/30-A | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009062WL060151
| Credited |
13/03/2024
|
|
|
4
| दुखियाबाई(Wife) MP-38-009-021-001/32 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL060151
| Credited |
13/03/2024
|
|
|
5
| SOMBATI(Wife) MP-38-009-021-001/29-B | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL060151
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |