| 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
| SANGEETA(Wife) MP-38-005-059-002/122-B | OTHER |
आमगांव
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL064269
| Credited |
26/03/2024
|
|
|
2
| करण MP-38-005-059-002/127 | OTHER |
आमगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL064269
|
|
|
|
|
3
| पुस्तकला MP-38-005-059-002/108 | OTHER |
आमगांव
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL064269
| Credited |
26/03/2024
|
|
|
4
| LAXMI(Wife) MP-38-005-059-002/130 | OTHER |
आमगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL064269
|
|
|
|
|
5
| ममता MP-38-005-059-002/117 | OTHER |
आमगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL064269
| Credited |
26/03/2024
|
|
|
6
| SADHNA(Mother-in-Law) MP-38-005-059-002/129 | ST |
आमगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL064269
|
|
|
|
|
7
| SUNITA(Wife) MP-38-005-059-002/111-A | OTHER |
आमगांव
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL064269
| Credited |
26/03/2024
|
|
|
8
| MAMTA(Wife) MP-38-005-059-002/123-B | OTHER |
आमगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL064269
| Credited |
26/03/2024
|
|
|
9
| SAKSHI(Wife) MP-38-005-059-002/126-A | ST |
आमगांव
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL064269
| Credited |
26/03/2024
|
|
|
10
| सतवन्ती MP-38-005-059-002/105 | OTHER |
आमगांव
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005059WL064269
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 2 | 5 | 7 | 0 | 6 | 0 | | | | | | | | | | | | | | |