| 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
| lataru(Brother) MP-38-006-075-001/315 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
2
| पप्पू MP-38-006-075-001/335 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
3
| bugani(Wife) MP-38-006-075-001/308 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
4
| suraj(Husband) MP-38-006-075-001/309 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
5
| सरोज MP-38-006-075-001/300 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
6
| NARESH(Self) MP-38-006-075-001/302 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
7
| शुभेलाल MP-38-006-075-001/304 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
8
| SATVANTI(Wife) MP-38-006-075-001/303-A | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
9
| लक्की MP-38-006-075-001/303 | OTHER |
पानगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738006075WL023284
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |