| 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
| शिवनाथ(Self) MP-38-001-056-001/64 | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
2
| प्रभुदास MP-38-001-056-001/68 | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
3
| सुलकन (Self) MP-38-001-056-001/76 | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
4
| kumeshwari(Daughter) MP-38-001-056-001/50 | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
5
| Karishma(Daughter) MP-38-001-056-001/64 | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
6
| SARITA(Wife) MP-38-001-056-001/474-A | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
7
| लता MP-38-001-056-001/464 | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
8
| तिरंजा (Wife) MP-38-001-056-001/60 | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
9
| SANGEETA(Wife) MP-38-001-056-001/589 | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
10
| उर्मीला MP-38-001-056-001/588 | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |