| 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
| CHITARAM JAMRE(Brother) MP-38-009-046-001/93 | OTHER |
रघोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL111528
| Credited |
29/08/2022
|
|
|
2
| TIHARU(Self) MP-38-009-046-001/53-B | OTHER |
रघोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL111528
| Credited |
29/08/2022
|
|
|
3
| DEVKI(Wife) MP-38-009-046-001/56-B | OTHER |
रघोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL111528
| Credited |
29/08/2022
|
|
|
4
| REUTI BAI(Wife) MP-38-009-046-001/81-C | OTHER |
रघोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL111528
| Credited |
29/08/2022
|
|
|
5
| NIRASIYABAI PARTE(Wife) MP-38-009-046-001/84 | ST |
रघोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL111528
| Credited |
29/08/2022
|
|
|
6
| RAMA KAWRE(Brother) MP-38-009-046-001/92 | ST |
रघोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL111528
| Credited |
29/08/2022
|
|
|
7
| ENNUSH(Self) MP-38-009-046-001/57-B | OTHER |
रघोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL111528
| Credited |
29/08/2022
|
|
|
8
| LAKSHMEE YADAV(Wife) MP-38-009-046-001/81-B | OTHER |
रघोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL111528
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |