| 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
| suman singh uikey(Husband) MP-38-005-003-001/268 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL018073
| Credited |
07/06/2023
|
|
|
2
| किरेश मरकाम(Self) MP-38-005-003-001/267 | ST |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005003WL018073
| Credited |
07/06/2023
|
|
|
3
| anita bhalavi(Wife) MP-38-005-003-001/250-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL018073
| Credited |
07/06/2023
|
|
|
4
| devendra(Self) MP-38-005-003-001/277 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL018073
| Credited |
07/06/2023
|
|
|
5
| rajendra bhalavi(Self) MP-38-005-003-001/250-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL018073
| Credited |
07/06/2023
|
|
|
6
| rajendra ahirwar(Self) MP-38-005-003-001/285-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL018073
| Credited |
07/06/2023
|
|
|
7
| संगीता MP-38-005-003-001/277 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL018073
| Credited |
07/06/2023
|
|
|
8
| सुशीला मरकाम(Wife) MP-38-005-003-001/267 | ST |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL018073
| Credited |
07/06/2023
|
|
|
9
| kanta bai uikey(Wife) MP-38-005-003-001/268 | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL018073
| Credited |
07/06/2023
|
|
|
10
| shimla ahirwar(Wife) MP-38-005-003-001/285-A | OTHER |
चांगोटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005003WL018073
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |