| 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
| sarita(Wife) MP-38-002-025-001/110-B | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002WL025117
| Credited |
05/07/2023
|
|
|
2
| chhaya sarve(Wife) MP-38-002-025-001/119-C | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002WL025117
| Credited |
05/07/2023
|
|
|
3
| फुलन(Daughter-in-Law) MP-38-002-025-001/112 | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL025117
| Credited |
06/07/2023
|
|
|
4
| सयात्रा बाई(Wife) MP-38-002-025-001/104 | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL025117
| Credited |
06/07/2023
|
|
|
5
| savita bai(Wife) MP-38-002-025-001/104-A | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL025117
| Credited |
06/07/2023
|
|
|
6
| मनिषा(Wife) MP-38-002-025-001/116-A | ST |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL025117
| Credited |
06/07/2023
|
|
|
7
| Rukhavanta bai(Wife) MP-38-002-025-001/100-B | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL025117
| Credited |
06/07/2023
|
|
|
8
| आशा बाई(Daughter-in-Law) MP-38-002-025-001/104 | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL025117
| Credited |
06/07/2023
|
|
|
9
| sagar(Son) MP-38-002-025-001/116 | ST |
चुटिया
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738002WL025117
| Credited |
05/07/2023
|
|
|
10
| हरिप्रसाद MP-38-002-025-001/100 | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL025117
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |