| 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
| syamkala(Self) MP-38-001-056-002/290-B | OTHER |
चौखंडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL006457
| Credited |
18/05/2024
|
|
|
2
| esram(Self) MP-38-001-056-002/176-A | OTHER |
चौखंडी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL006457
| Credited |
18/05/2024
|
|
|
3
| savita(Wife) MP-38-001-056-002/297-B | OTHER |
चौखंडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL006457
| Credited |
18/05/2024
|
|
|
4
| sunita bai netam(Wife) MP-38-001-056-002/260-A | OTHER |
चौखंडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL006457
| Credited |
18/05/2024
|
|
|
5
| BALCHAND(Self) MP-38-001-056-002/203-C | OTHER |
चौखंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL006457
| Credited |
18/05/2024
|
|
|
6
| bhagan bai(Wife) MP-38-001-056-002/299-A | OTHER |
चौखंडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL006457
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 4 | 0 | 5 | 5 | | | | | | | | | | | | | | |