| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DURGESH MP-38-005-003-001/251 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL073254
| Credited |
24/04/2024
|
|
|
2
| devendra uikey(Son) MP-38-005-003-001/225-B | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005003WL073254
| Credited |
24/04/2024
|
|
|
3
| surendra thakre(Self) MP-38-005-003-001/248-B | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL073254
| Credited |
24/04/2024
|
|
|
4
| उमा शंकर चौध्ररी(Self) MP-38-005-003-001/23-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL073254
| Credited |
24/04/2024
|
|
|
5
| HIRASHAN MP-38-005-003-001/250 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL073254
| Credited |
24/04/2024
|
|
|
6
| ROHIT HARINKHEDE(Son) MP-38-005-003-001/251 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL073254
| Credited |
24/04/2024
|
|
|
7
| nirmla bai MP-38-005-003-001/259 | OTHER |
चांगोटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL073254
| Credited |
24/04/2024
|
|
|
8
| durgeswari rajurker(Wife) MP-38-005-003-001/24-B | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL073254
| Credited |
24/04/2024
|
|
|
9
| takseer shah(Son) MP-38-005-003-001/26 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL073254
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |