| 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
| JITENDRA(Son) MP-38-005-038-003/178 | ST |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
2
| Sushil(Son) MP-38-005-038-003/183-C | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738005WL063173
| Credited |
29/03/2024
|
|
|
3
| BABLI(Wife) MP-38-005-038-003/183-A | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
4
| JITESHWARI(Daughter-in-Law) MP-38-005-038-003/183 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
5
| फेकनबाई(Wife) MP-38-005-038-003/172 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
6
| मेहतरीन(Wife) MP-38-005-038-003/170 | OTHER |
चमरवाही
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
7
| चंद्रबती MP-38-005-038-003/169 | ST |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
8
| मोमबती(Self) MP-38-005-038-003/179 | OTHER |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
9
| RAMSINH(Son) MP-38-005-038-003/177 | ST |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
10
| SIMA(Wife) MP-38-005-038-003/187-B | ST |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |