| 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
| sarita(Wife) MP-38-002-025-001/110-B | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002025WL004518
| Credited |
11/05/2024
|
|
|
2
| savita bai(Wife) MP-38-002-025-001/104-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL004518
| Credited |
11/05/2024
|
|
|
3
| durgavati(Wife) MP-38-002-025-001/100-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL004518
| Credited |
11/05/2024
|
|
|
4
| अनीता MP-38-002-025-001/140 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL004518
| Credited |
11/05/2024
|
|
|
5
| रामेश्वरी(Wife) MP-38-002-025-001/129 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL004518
| Credited |
11/05/2024
|
|
|
6
| LEKHESWARI(Wife) MP-38-002-025-001/150-B | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL004518
| Credited |
11/05/2024
|
|
|
7
| उमेश्वर MP-38-002-025-001/108 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khairalanji | CNRB0017711 |
1738002025WL004518
| Credited |
11/05/2024
|
|
|
8
| sadanand(Self) MP-38-002-025-001/1-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khursipar | CNRB0017721 |
1738002025WL004518
| Credited |
11/05/2024
|
|
|
9
| मुकेश(Self) MP-38-002-025-001/178-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khursipar | CNRB0017721 |
1738002025WL004518
| Credited |
11/05/2024
|
|
|
10
| santosh(Son) MP-38-002-025-001/181-D | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Khursipar | CNRB0017721 |
1738002025WL004518
| Credited |
11/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |