| 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
| Rajesh(Self) MP-38-002-025-001/327-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002025WL009040
| Credited |
29/05/2024
|
|
|
2
| archna(Wife) MP-38-002-025-001/327-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002025WL009040
| Credited |
29/05/2024
|
|
|
3
| CHURANLAL(Self) MP-38-002-025-001/191-C | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL009040
| Credited |
29/05/2024
|
|
|
4
| सुकवंता(Wife) MP-38-002-025-001/5-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL009040
| Credited |
29/05/2024
|
|
|
5
| nanda(Wife) MP-38-002-025-001/30 | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL009040
| Credited |
29/05/2024
|
|
|
6
| योगराज(Self) MP-38-002-025-001/5-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL009040
| Credited |
29/05/2024
|
|
|
7
| पारबती MP-38-002-025-001/217 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL009040
| Credited |
29/05/2024
|
|
|
8
| लक्ष्मी (Wife) MP-38-002-025-001/267 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL009040
| Credited |
29/05/2024
|
|
|
9
| savitri(Sister) MP-38-002-025-001/23-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Khursipar | CNRB0017721 |
1738002025WL009040
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |