| 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
| sarita(Wife) MP-38-002-025-001/110-B | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002WL012087
| Credited |
25/05/2023
|
|
|
2
| kashiram(Self) MP-38-002-025-001/151-C | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002WL012087
| Credited |
25/05/2023
|
|
|
3
| shilabai(Wife) MP-38-002-025-001/151-C | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002WL012087
| Credited |
25/05/2023
|
|
|
4
| reena bagde(Wife) MP-38-002-025-001/110-C | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL0018235
| Credited |
07/06/2023
|
|
|
5
| उल्लासा MP-38-002-025-001/107 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL012087
| Credited |
25/05/2023
|
|
|
6
| मीरा बाई(Wife) MP-38-002-025-001/108 | OTHER |
चुटिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL012087
| Credited |
25/05/2023
|
|
|
7
| hiran(Daughter-in-Law) MP-38-002-025-001/103 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL012087
| Credited |
25/05/2023
|
|
|
8
| sailendra(Self) MP-38-002-025-001/110-B | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL012087
| Credited |
25/05/2023
|
|
|
9
| ulash bai(Wife) MP-38-002-025-001/110 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL012087
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |