| 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
| गौतरसिंह(Self) MP-38-009-021-001/74 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009WL060554
| Credited |
13/03/2024
|
|
|
2
| सोनबत(Self) MP-38-009-021-001/98 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009WL060554
| Credited |
13/03/2024
|
|
|
3
| हंसूसिंह(Self) MP-38-009-058-001/183 | ST |
कैंडाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL060554
| Credited |
13/03/2024
|
|
|
4
| रैमा(Wife) MP-38-009-058-001/183 | ST |
कैंडाटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL060554
| Credited |
13/03/2024
|
|
|
5
| माया(Wife) MP-38-009-021-001/97 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009WL060554
| Credited |
13/03/2024
|
|
|
6
| kaoshila(Wife) MP-38-009-021-001/89-A | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009WL060554
| Credited |
13/03/2024
|
|
|
7
| sambati(Wife) MP-38-009-021-001/89-B | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009WL060554
| Credited |
13/03/2024
|
|
|
8
| AGHNI BAI(Sister) MP-38-009-021-001/87 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009WL060554
| Credited |
13/03/2024
|
|
|
9
| KRISHNA(Son) MP-38-009-021-001/97 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009WL060554
| Credited |
13/03/2024
|
|
|
10
| somkali(Self) MP-38-009-021-001/87-A | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009WL060554
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |