| 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
| ANITA(Daughter-in-Law) MP-38-005-038-003/226 | ST |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
2
| महेश MP-38-005-038-003/226 | ST |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
3
| CHANDRAKALA(Daughter) MP-38-005-038-003/233 | ST |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
4
| MUNNIBAI(Wife) MP-38-005-038-003/224 | ST |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
5
| ओमकार MP-38-005-038-003/230 | ST |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
6
| कमला MP-38-005-038-003/232 | ST |
चमरवाही
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
7
| HEMLATA(Wife) MP-38-005-038-003/23 | 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
| धनवंता(Wife) MP-38-005-038-003/228 | SC |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
9
| सुनेश्वर MP-38-005-038-003/234 | ST |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
10
| GEETA(Sister) MP-38-005-038-003/234 | ST |
चमरवाही
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005WL063173
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |