| 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
| ज्ञनवन्ती MP-38-005-059-002/200 | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
2
| जीराबाई (Wife) MP-38-005-059-002/194 | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
3
| SHYAMA Uikey(Wife) MP-38-005-059-002/180-A | ST |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
4
| DASHAVAN BAI(Wife) MP-38-005-059-002/179 | ST |
आमगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
|
|
|
|
|
5
| MAMTA(Self) MP-38-005-059-002/178-A | ST |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
6
| SAM LAL ADAME(Self) MP-38-005-059-002/199-A | ST |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
7
| Sarvan(Self) MP-38-005-059-002/181-A | ST |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
8
| पुष्पा बाई MP-38-005-059-002/195 | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
9
| SUSHMA(Wife) MP-38-005-059-002/195-A | SC |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
10
| DURPATA(Wife) MP-38-005-059-002/196-A | ST |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |