| 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
| PUSHTKALA(Wife) MP-38-005-059-002/172-A | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
2
| जानकी MP-38-005-059-002/174 | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
3
| Brajesh Maskare(Self) MP-38-005-059-002/165-A | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
4
| sayvanta(Daughter-in-Law) MP-38-005-059-002/172 | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
5
| बिलसा बाई(Wife) MP-38-005-059-002/134 | ST |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
6
| RAVITA(Wife) MP-38-005-059-002/135 | ST |
आमगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
7
| SAVITA(Wife) MP-38-005-059-002/175-A | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
8
| LAXMI(Wife) MP-38-005-059-002/130 | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
9
| URMIELA(Wife) MP-38-005-059-002/130-A | ST |
आमगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
10
| SADHNA(Mother-in-Law) MP-38-005-059-002/129 | ST |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |