| 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
| सुमाबाई (Wife) MP-38-005-031-001/248 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738005031WL011355
| Credited |
10/06/2024
|
|
|
2
| मायाबाइ(Daughter-in-Law) MP-38-005-031-001/325 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN OVERSEAS BANK | BALAGHAT | IOBA0002873 |
1738005031WL011355
| Credited |
11/06/2024
|
|
|
3
| कन्हैया MP-38-005-031-001/303 | ST |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL011355
| Credited |
10/06/2024
|
|
|
4
| दिलीप(Self) MP-38-005-031-001/248 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL011355
| Credited |
10/06/2024
|
|
|
5
| susila MP-38-005-031-001/266 | ST |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL011355
| Credited |
10/06/2024
|
|
|
6
| बसंती(Granddaughter) MP-38-005-031-001/24 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL011355
| Credited |
10/06/2024
|
|
|
7
| Mayawati(Wife) MP-38-005-031-001/232 | ST |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL011355
| Credited |
10/06/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |