| 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
| Niranjan Patle(Self) MP-38-009-039-003/72-B | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738009WL054946
| Credited |
01/03/2024
|
|
|
2
| रामचन्द्र MP-38-009-039-003/90 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL054946
| Credited |
01/03/2024
|
|
|
3
| fekamlal(Self) MP-38-009-039-003/89-A | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL054946
| Credited |
01/03/2024
|
|
|
4
| श्यामलाल MP-38-009-039-003/71 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL054946
| Credited |
01/03/2024
|
|
|
5
| Umesh Maneshwar(Self) MP-38-009-039-003/89-D | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL054946
| Credited |
01/03/2024
|
|
|
6
| भुरकन(Self) MP-38-009-039-003/82 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL054946
| Credited |
02/03/2024
|
|
|
7
| गीरजाबाई(Self) MP-38-009-039-003/95 | OTHER |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL054946
| Credited |
01/03/2024
|
|
|
8
| yaswanti(Wife) MP-38-009-039-003/75-B | ST |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL054946
| Credited |
01/03/2024
|
|
|
9
| triyansu(Husband) MP-38-009-039-003/75-B | ST |
देवरी (द)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL054946
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |