| 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
| सुनिता(Wife) MP-38-004-026-002/228-A | OTHER |
जागपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | WARASEONI | |
1738004WL015101
| Credited |
31/05/2023
|
|
|
2
| सरिता MP-38-004-026-002/198 | OTHER |
जागपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | WARASEONI | 0281785 |
1738004WL015101
| Credited |
31/05/2023
|
|
|
3
| गीता(Father) MP-38-004-026-002/243 | OTHER |
जागपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL015101
| Credited |
31/05/2023
|
|
|
4
| फुलवंती MP-38-004-026-002/240 | ST |
जागपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | WARASEONI | CBIN0281785 |
1738004WL015101
| Credited |
31/05/2023
|
|
|
5
| somaji(Self) MP-38-004-026-002/197 | OTHER |
जागपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738004WL015101
| Credited |
31/05/2023
|
|
|
6
| ममता(Wife) MP-38-004-026-002/240-A | ST |
जागपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738004WL015101
| Credited |
31/05/2023
|
|
|
7
| छाया(Daughter-in-Law) MP-38-004-026-002/237 | OTHER |
जागपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738004WL015101
| Credited |
31/05/2023
|
|
|
8
| सकुनबाइ MP-38-004-026-002/238 | OTHER |
जागपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738004WL015101
| Credited |
31/05/2023
|
|
|
9
| गुणवंता(Wife) MP-38-004-026-002/238-A | OTHER |
जागपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738004WL015101
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |