| 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
| राधिका MP-38-005-072-001/255 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
2
| प्रमीला MP-38-005-072-001/244 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
3
| सुकव्न्ती(Wife) MP-38-005-072-001/334 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
4
| राजवंती MP-38-005-072-001/352 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
5
| जीराबाई MP-38-005-072-001/270 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
6
| श्यामा MP-38-005-072-001/226 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
7
| khelan(Daughter-in-Law) MP-38-005-072-001/241 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
8
| rukbati(Daughter-in-Law) MP-38-005-072-001/265 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
9
| khelan(Daughter) MP-38-005-072-001/27 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
10
| sulochana(Wife) MP-38-005-072-001/244-A | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |