| 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
| मनोज (Self) MP-38-001-057-001/233 | OTHER |
पाथरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001057WL012137
| Credited |
13/06/2024
|
|
|
2
| बारेलाल (Self) MP-38-001-057-001/279 | ST |
पाथरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001057WL012137
| Credited |
13/06/2024
|
|
|
3
| राजू MP-38-001-057-001/336 | OTHER |
पाथरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001057WL012137
| Credited |
13/06/2024
|
|
|
4
| ANJU(Self) MP-38-001-057-001/124 | OTHER |
पाथरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001057WL012137
| Credited |
13/06/2024
|
|
|
5
| नीलन (Wife) MP-38-001-057-001/182 | OTHER |
पाथरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001057WL012137
| Credited |
13/06/2024
|
|
|
6
| सुमन(Wife) MP-38-001-057-001/233 | OTHER |
पाथरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001057WL012137
| Credited |
13/06/2024
|
|
|
7
| संतोष (Self) MP-38-001-057-001/182 | OTHER |
पाथरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001057WL012137
| Credited |
13/06/2024
|
|
|
8
| RAJKUMAR KURWETEE(Self) MP-38-001-057-001/605 | ST |
पाथरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001057WL012137
| Credited |
13/06/2024
|
|
|
9
| SUKWANTA(Wife) MP-38-001-057-001/605 | ST |
पाथरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001057WL012137
| Credited |
13/06/2024
|
|
|
10
| KAVITA(Wife) MP-38-001-057-001/336 | OTHER |
पाथरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001057WL012137
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |