| 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
| DIPESH KUMAR KHERWAR(Son) MP-38-009-046-001/309 | ST |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
2
| SURAJ KAWARE(Self) MP-38-009-046-001/310-A | OTHER |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
|
|
|
|
|
3
| PANCHAM KAWRE(Self) MP-38-009-046-001/324-A | OTHER |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
4
| BHARAT(Son) MP-38-009-046-001/319 | OTHER |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
5
| PARMESH(Self) MP-38-009-046-001/319-C | OTHER |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
6
| CHANDULAL KHERWAR(Self) MP-38-009-046-001/309 | ST |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
7
| TEKSINGH KHERWAR(Self) MP-38-009-046-001/327-A | OTHER |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
8
| TEKSINGH KAWRE(Self) MP-38-009-046-001/310 | OTHER |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
9
| KHETLAL SIGHANDHUPE(Self) MP-38-009-046-001/320 | OTHER |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
10
| SHUSILA KAWARE(Wife) MP-38-009-046-001/310-A | OTHER |
रघोली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009046WL008800
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |