| 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
| Varsha Wasnik(Daughter-in-Law) MP-38-005-059-002/71 | SC |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Bharweli | BKID0MG1304 |
1738005059WL062982
| Credited |
28/03/2024
|
|
|
2
| सागरता(Self) MP-38-005-059-002/82 | OTHER |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL062982
| Credited |
28/03/2024
|
|
|
3
| HIRAN BAI(Self) MP-38-005-059-002/53 | OTHER |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL062982
| Credited |
28/03/2024
|
|
|
4
| कलाबाई MP-38-005-059-002/70 | SC |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL062982
| Credited |
28/03/2024
|
|
|
5
| शीशुला MP-38-005-059-002/80 | SC |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL062982
| Credited |
28/03/2024
|
|
|
6
| रामबाई MP-38-005-059-002/81 | OTHER |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL062982
| Credited |
28/03/2024
|
|
|
7
| RUKMANI(Wife) MP-38-005-059-002/72 | OTHER |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL062982
| Credited |
28/03/2024
|
|
|
8
| लीखीराम MP-38-005-059-002/74 | OTHER |
आमगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL062982
| Credited |
28/03/2024
|
|
|
9
| UDESHA MARSKOLE(Self) MP-38-005-059-002/424 | ST |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL062982
| Credited |
28/03/2024
|
|
|
10
| Giteshwari Dongre(Wife) MP-38-005-059-002/80-A | SC |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005059WL062982
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |