| 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
| PUNAM MP-38-005-003-002/475 | ST |
मउ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005WL145174
| Credited |
17/11/2022
|
|
|
2
| dhaniram(Self) MP-38-005-003-002/352 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL145174
| Credited |
17/11/2022
|
|
|
3
| bhrat kumar mohbiya MP-38-005-003-002/146 | SC |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL145174
| Credited |
17/11/2022
|
|
|
4
| jhamsingh madavi(Brother) MP-38-005-003-002/148 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL145174
| Credited |
17/11/2022
|
|
|
5
| AMRTA MP-38-005-003-002/148 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL145174
| Credited |
17/11/2022
|
|
|
6
| urmila(Wife) MP-38-005-003-002/352 | ST |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL145174
| Credited |
17/11/2022
|
|
|
7
| meera mohbiya(Wife) MP-38-005-003-002/146 | SC |
मउ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Changatola | IDIB000C549 |
1738005WL145174
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |