| 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
| sukhraji(Self) MP-38-009-021-001/116-A | ST |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL061995
| Credited |
28/03/2024
|
|
|
2
| मंगल(Self) MP-38-009-021-001/12 | ST |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL061995
| Credited |
28/03/2024
|
|
|
3
| hemsingh(Self) MP-38-009-021-001/124-A | ST |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL061995
| Credited |
28/03/2024
|
|
|
4
| आनन्द(Self) MP-38-009-015-001/356 | ST |
सुंदरवाही
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL061995
| Credited |
28/03/2024
|
|
|
5
| सुन्दर(Self) MP-38-009-021-001/134 | ST |
देवगांव
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL061995
| Credited |
28/03/2024
|
|
|
6
| jamuna bai(Wife) MP-38-009-021-001/125-B | ST |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL061995
| Credited |
28/03/2024
|
|
|
7
| तुलसी(Wife) MP-38-009-015-001/356 | ST |
सुंदरवाही
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL061995
| Credited |
28/03/2024
|
|
|
8
| राकेश(Son) MP-38-009-021-001/112 | ST |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL061995
| Credited |
28/03/2024
|
|
|
9
| Jitlal netam(Husband) MP-38-009-015-001/323 | ST |
सुंदरवाही
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL061995
| Credited |
28/03/2024
|
|
|
10
| JANKUVAR MARKAM(Self) MP-38-009-021-001/127-A | ST |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Damoh-Balaghat | IDIB000D523 |
1738009062WL061995
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |