| 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
| RUPKUWAR PARTE(Self) MP-38-009-046-001/147 | OTHER |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
2
| PUSHURAM YADAV(Self) MP-38-009-046-001/148 | OTHER |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
3
| पुसलू MP-38-009-046-001/145 | OTHER |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
4
| SARJU(Self) MP-38-009-046-001/162-C | OTHER |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
5
| KANHAYA PANCHESHWAR(Self) MP-38-009-046-001/162 | ST |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
6
| ROHIT KUMAR(Self) MP-38-009-046-001/169-B | OTHER |
रघोली
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
7
| LAXMIBAI SHRIWASH MP-38-009-046-001/164 | OTHER |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
8
| SHATROHAN(Self) MP-38-009-046-001/162-B | OTHER |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
9
| SATROHAN SHRIWASH(Self) MP-38-009-046-001/164 | OTHER |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
10
| GODAWARI(Wife) MP-38-009-046-001/147-B | ST |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |