| 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
| सोनूसिंह(Self) MP-38-008-010-005/32-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL008226
| Credited |
29/05/2024
|
|
|
2
| इंदलदास MP-38-008-010-005/313 | OTHER |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008226
| Credited |
29/05/2024
|
|
|
3
| शंकर MP-38-008-010-005/31 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008226
| Credited |
29/05/2024
|
|
|
4
| भागरती MP-38-008-010-005/326 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008226
| Credited |
29/05/2024
|
|
|
5
| बिजनबाई MP-38-008-010-005/313 | OTHER |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008226
| Credited |
29/05/2024
|
|
|
6
| चैती(Wife) MP-38-008-010-005/32-A | ST |
मोहगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008226
| Credited |
29/05/2024
|
|
|
7
| सोनसिंह(Son) MP-38-008-010-005/32 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL008226
| Credited |
29/05/2024
|
|
|
8
| ज्योति(Daughter-in-Law) MP-38-008-010-005/32 | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738008WL008226
| Credited |
29/05/2024
|
|
|
9
| पुष्पा(Wife) MP-38-008-010-005/31-A | ST |
मोहगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL008226
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 5 | 2 | 0 | | | | | | | | | | | | | | |