| 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
| बिरन्ती (Self) MP-38-001-028-001/112 | OTHER |
न हलेसरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL065987
| Credited |
12/04/2024
|
|
|
2
| अजंनीबाई(Wife) MP-38-001-028-001/121 | OTHER |
न हलेसरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL065987
| Credited |
12/04/2024
|
|
|
3
| योगेश्वरी(Wife) MP-38-001-028-001/38 | OTHER |
न हलेसरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL065987
| Credited |
12/04/2024
|
|
|
4
| सुनिल MP-38-001-028-001/67 | OTHER |
न हलेसरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL065987
| Credited |
12/04/2024
|
|
|
5
| कोमल MP-38-001-028-001/70 | OTHER |
न हलेसरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL065987
| Credited |
12/04/2024
|
|
|
6
| हिरन (Wife) MP-38-001-028-001/72 | OTHER |
न हलेसरा
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL065987
| Credited |
12/04/2024
|
|
|
7
| लीला MP-38-001-028-001/88 | OTHER |
न हलेसरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL065987
| Credited |
13/04/2024
|
|
|
8
| जियालाल MP-38-001-028-001/9 | OTHER |
न हलेसरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL065987
| Credited |
12/04/2024
|
|
|
9
| lalita(Daughter-in-Law) MP-38-001-028-001/67 | OTHER |
न हलेसरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001028WL065987
| Credited |
12/04/2024
|
|
|
10
| सुरंती(Self) MP-38-001-028-001/193 | OTHER |
न हलेसरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001028WL065987
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |