| 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
| NARESH(Son) MP-38-005-059-002/270 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005059WL064269
| Credited |
26/03/2024
|
|
|
2
| ऐशला बाई MP-38-005-059-002/287 | ST |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL064269
| Credited |
26/03/2024
|
|
|
3
| अनिता(Self) MP-38-005-059-002/318 | ST |
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
|
|
|
4
| नान्ही (Wife) MP-38-005-059-002/321 | ST |
आमगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL064269
|
|
|
|
|
5
| susil(Self) MP-38-005-059-002/267-A | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL064269
| Credited |
26/03/2024
|
|
|
6
| हेमलता MP-38-005-059-002/271 | SC |
आमगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL064269
| Credited |
26/03/2024
|
|
|
7
| प्रेमबती MP-38-005-059-002/266 | OTHER |
आमगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL064269
| Credited |
27/03/2024
|
|
|
8
| SHAILESH(Son) MP-38-005-059-002/270 | OTHER |
आमगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL064269
| Credited |
26/03/2024
|
|
|
9
| मिराबाई MP-38-005-059-002/295 | ST |
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
|
|
|
10
| रामवंती MP-38-005-059-002/281 | 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
|
|
|
| कुल हाजिरी | 4 | 8 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |