| 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
| damyanti(Wife) MP-38-001-056-002/171-A | OTHER |
चौखंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL006457
| Credited |
18/05/2024
|
|
|
2
| anusaiya(Wife) MP-38-001-056-002/164-A | OTHER |
चौखंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001080WL006457
| Credited |
18/05/2024
|
|
|
3
| santosh meshram(Self) MP-38-001-056-002/16-B | OTHER |
चौखंडी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL006457
| Credited |
18/05/2024
|
|
|
4
| Nisha(Daughter-in-Law) MP-38-001-056-002/15-A | OTHER |
चौखंडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001080WL006457
| Credited |
18/05/2024
|
|
|
5
| mamta(Daughter-in-Law) MP-38-001-056-002/159-A | OTHER |
चौखंडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL006457
| Credited |
18/05/2024
|
|
|
6
| sukan(Wife) MP-38-001-056-002/148-A | ST |
चौखंडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001080WL006457
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 3 | 5 | 6 | 6 | 0 | 5 | 6 | | | | | | | | | | | | | | |