| 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
| जीतेन्द्र MP-38-005-014-001/13 | OTHER |
बुढियागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL065750
| Credited |
26/03/2024
|
|
|
2
| मालवन्ति (Wife) MP-38-005-014-001/125 | OTHER |
बुढियागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL065750
| Credited |
26/03/2024
|
|
|
3
| DAYARAM DAMAHE(Son) MP-38-005-014-001/100-A | OTHER |
बुढियागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL065750
| Credited |
26/03/2024
|
|
|
4
| ANJULATA(Self) MP-38-005-014-001/155 | OTHER |
बुढियागांव
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL065750
| Credited |
26/03/2024
|
|
|
5
| दिलवन(Wife) MP-38-005-014-001/131 | OTHER |
बुढियागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL065750
| Credited |
26/03/2024
|
|
|
6
| ANITA DAMAHE(Wife) MP-38-005-014-001/150-A | OTHER |
बुढियागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005WL065750
| Credited |
26/03/2024
|
|
|
7
| चन्द्रकला MP-38-005-014-001/119 | OTHER |
बुढियागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL065750
| Credited |
26/03/2024
|
|
|
8
| Bharat(Son) MP-38-005-014-001/124 | OTHER |
बुढियागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL065750
| Credited |
26/03/2024
|
|
|
9
| priyanka(Self) MP-38-005-014-001/153 | ST |
बुढियागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL065750
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |