| 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
| पंकज MP-38-005-014-002/180 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738005WL0191095
| Credited |
07/06/2023
|
|
|
2
| कान्ताबाई MP-38-005-014-002/161 | OTHER |
ढुटी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005014WL169205
| Credited |
15/02/2023
|
|
|
3
| कौशल(Son) MP-38-005-014-002/174 | OTHER |
ढुटी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005014WL169205
| Credited |
15/02/2023
|
|
|
4
| सहसराम(Self) MP-38-005-014-002/166 | OTHER |
ढुटी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005014WL169205
| Credited |
15/02/2023
|
|
|
5
| गीता MP-38-005-014-002/2 | ST |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005014WL169205
| Credited |
15/02/2023
|
|
|
6
| PUNIUY(Self) MP-38-005-014-002/16 | ST |
ढुटी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005014WL169205
| Credited |
15/02/2023
|
|
|
7
| ताराचद (Self) MP-38-005-014-002/163 | OTHER |
ढुटी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005014WL169205
| Credited |
15/02/2023
|
|
|
8
| सुरमनबाई MP-38-005-014-002/180 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005014WL169205
| Credited |
15/02/2023
|
|
|
9
| सूकलाल (Husband) MP-38-005-014-002/18 | ST |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005014WL169205
| Credited |
16/02/2023
|
|
|
10
| दिनेश(Self) MP-38-005-014-002/17 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005014WL169205
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 10 | 10 | | | | | | | | | | | | | | |