| 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
| sunil meshram MP-38-005-060-001/10-A | SC |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005WL0061035
| Credited |
11/06/2022
|
|
|
2
| अनदाबाई (Wife) MP-38-005-060-001/269 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005WL048978
| Credited |
26/05/2022
|
|
|
3
| दयावंती MP-38-005-060-001/351 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL048978
| Credited |
26/05/2022
|
|
|
4
| पुरषोतम MP-38-005-060-001/170 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL048978
| Credited |
26/05/2022
|
|
|
5
| कमला MP-38-005-060-001/65 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL048978
| Credited |
26/05/2022
|
|
|
6
| पुष्पा MP-38-005-060-001/170 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL048978
| Credited |
26/05/2022
|
|
|
7
| SHAYAMLATA DAMAHE MP-38-005-060-001/75 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005WL048978
| Credited |
27/05/2022
|
|
|
8
| SAWAN DAMAHE MP-38-005-060-001/44 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005WL048978
| Credited |
26/05/2022
|
|
|
9
| rantmala meshram MP-38-005-060-001/10-A | SC |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738005WL0061035
| Credited |
11/06/2022
|
|
|
10
| archana ransende MP-38-005-060-001/141-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005WL048978
| Credited |
27/05/2022
|
|
|
11
| RAMBATI BAI LILHARE(Sister) MP-38-005-060-001/56 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BALAGHAT-II | CNRB0017747 |
1738005WL048978
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |