| 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
| अनिता MP-38-005-014-001/48 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
2
| FULVANTI(Self) MP-38-005-014-001/60-A | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
3
| BHAGRATA DAMAHE(Wife) MP-38-005-014-001/98 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
4
| सागनबाई MP-38-005-014-001/57 | ST |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
5
| रामलाल(Brother) MP-38-005-014-001/70 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0075957
| Credited |
28/05/2024
|
|
|
6
| मुन्नी MP-38-005-014-001/88 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
7
| Varsha Baghele(Self) MP-38-005-014-001/599 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
8
| manisha(Daughter) MP-38-005-014-001/90-B | ST |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
9
| raju(Son) MP-38-005-014-001/98 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL055959
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |