| 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
| जीरा(Wife) MP-38-005-014-001/182 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL014815
|
|
|
|
|
2
| पवन MP-38-005-014-001/188 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL014815
|
|
|
|
|
3
| ANJULATA(Self) MP-38-005-014-001/155 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL014815
|
|
|
|
|
4
| GORELAL(Self) MP-38-005-014-001/19 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL014815
|
|
|
|
|
5
| दुगीबाई MP-38-005-014-001/249 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL014815
|
|
|
|
|
6
| RAJESHWARI BAGHELE(Wife) MP-38-005-014-001/166-A | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL014815
|
|
|
|
|
7
| रैवता MP-38-005-014-001/229 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL014815
|
|
|
|
|
8
| दयावन्ती MP-38-005-014-001/218 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL014815
|
|
|
|
|
9
| MANJULATTA DAMAHE(Wife) MP-38-005-014-001/155-A | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005WL014815
|
|
|
|
|
10
| मन्थुरा(Wife) MP-38-005-014-001/212 | OTHER |
बुढियागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005WL014815
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |