| 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
| शिवप्रसाद (Self) MP-38-001-007-001/79 | OTHER |
कतरकना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL070534
| Credited |
24/04/2024
|
|
|
2
| dayaram(Self) MP-38-001-007-002/28-A | OTHER |
टेकाडी (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL070534
| Credited |
24/04/2024
|
|
|
3
| nirmala(Wife) MP-38-001-007-002/177-C | OTHER |
टेकाडी (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001007WL070534
| Credited |
24/04/2024
|
|
|
4
| maya bhagat(Wife) MP-38-001-007-002/186-A | OTHER |
टेकाडी (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL070534
| Credited |
24/04/2024
|
|
|
5
| उर्मिला(Wife) MP-38-001-007-002/217 | OTHER |
टेकाडी (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL070534
| Credited |
24/04/2024
|
|
|
6
| jantura(Self) MP-38-001-007-002/28-A | OTHER |
टेकाडी (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL070534
| Credited |
24/04/2024
|
|
|
7
| शशिुला MP-38-001-007-002/39 | OTHER |
टेकाडी (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL070534
| Credited |
24/04/2024
|
|
|
8
| indu(Wife) MP-38-001-007-002/100-A | OTHER |
टेकाडी (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL070534
| Credited |
24/04/2024
|
|
|
9
| Ranjita(Wife) MP-38-001-007-002/24 | OTHER |
टेकाडी (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL070534
| Credited |
24/04/2024
|
|
|
10
| Poonam(Wife) MP-38-001-007-002/35-A | OTHER |
टेकाडी (म)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL070534
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |