| 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
| Umashankar(Son) MP-38-002-025-001/131-A | OTHER |
चुटिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002025WL069597
| Credited |
13/04/2024
|
|
Rajesh walde
|
2
| सुरजलाल(Son) MP-38-002-025-001/164 | OTHER |
चुटिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL069597
| Credited |
12/04/2024
|
|
Rajesh walde
|
3
| उत्तम MP-38-002-025-001/146 | OTHER |
चुटिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002025WL069597
| Credited |
12/04/2024
|
|
Rajesh walde
|
4
| छबीलाल(Self) MP-38-002-025-001/112 | OTHER |
चुटिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL069597
| Credited |
12/04/2024
|
|
Rajesh walde
|
5
| विजय(Son) MP-38-002-025-001/141 | OTHER |
चुटिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL069597
| Credited |
12/04/2024
|
|
Rajesh walde
|
6
| कमला(Self) MP-38-002-025-001/164 | OTHER |
चुटिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL069597
| Credited |
12/04/2024
|
|
Rajesh walde
|
7
| ramkali(Wife) MP-38-002-025-001/141-B | OTHER |
चुटिया
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | Khursipar | CNRB0017721 |
1738002025WL069597
| Credited |
13/04/2024
|
|
Rajesh walde
|
8
| dilip MP-38-002-025-001/141-B | OTHER |
चुटिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Khursipar | CNRB0017721 |
1738002025WL069597
| Credited |
12/04/2024
|
|
Rajesh walde
|
9
| श्यामसुदर MP-38-002-025-001/170 | OTHER |
चुटिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Khursipar | CNRB0017721 |
1738002025WL069597
| Credited |
12/04/2024
|
|
Rajesh walde
|
10
| Kavita(Wife) MP-38-002-025-001/16-B | OTHER |
चुटिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Khursipar | CNRB0017721 |
1738002025WL069597
| Credited |
12/04/2024
|
|
Rajesh walde
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |