| 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
| Nilesh(Self) MP-38-005-031-001/266-A | ST |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL012870
| Credited |
14/06/2024
|
|
|
2
| JAITLAL(Self) MP-38-005-031-001/73-A | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL012870
| Credited |
14/06/2024
|
|
|
3
| ममता(Daughter-in-Law) MP-38-005-031-002/109 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL012870
| Credited |
14/06/2024
|
|
|
4
| surman(Daughter-in-Law) MP-38-005-031-002/101 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL012870
| Credited |
14/06/2024
|
|
|
5
| TARA BAI(Wife) MP-38-005-031-002/103 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL012870
| Credited |
14/06/2024
|
|
|
6
| tularam(Self) MP-38-005-031-002/105 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005031WL012870
| Credited |
14/06/2024
|
|
|
7
| उर्मीला MP-38-005-031-002/107 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005031WL012870
| Credited |
14/06/2024
|
|
|
8
| आशा MP-38-005-031-002/109 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005031WL012870
| Credited |
14/06/2024
|
|
|
9
| Dasmi(Daughter-in-Law) MP-38-005-031-002/105 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL012870
| Credited |
14/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |