| 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
| mamata(Wife) MP-38-005-072-001/978 | OTHER |
बगधरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL009493
| Credited |
01/06/2024
|
|
|
2
| ममता बाई(Self) MP-38-005-072-001/700 | OTHER |
बगधरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL009493
| Credited |
01/06/2024
|
|
|
3
| sangita(Wife) MP-38-005-072-001/926 | OTHER |
बगधरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL009493
| Credited |
01/06/2024
|
|
|
4
| LALITA(Wife) MP-38-005-072-001/701 | SC |
बगधरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL009493
| Credited |
01/06/2024
|
|
|
5
| jiran(Wife) MP-38-005-072-001/816 | SC |
बगधरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005072WL009493
| Credited |
01/06/2024
|
|
|
6
| priyanka nagose(Wife) MP-38-005-072-001/82-A | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005072WL009493
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |