| 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
| Praful Meshram(Son) MP-38-010-006-001/108 | OTHER |
खारेगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL074913
| Credited |
19/04/2024
|
|
|
2
| सामबंती MP-38-010-006-001/111 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL074913
| Credited |
19/04/2024
|
|
|
3
| छोटीबाई MP-38-010-006-001/120 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL074913
| Credited |
19/04/2024
|
|
|
4
| प्रियंका(Daughter) MP-38-010-006-001/143 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL074913
| Credited |
19/04/2024
|
|
|
5
| तिजन(Daughter-in-Law) MP-38-010-006-001/109 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL074913
| Credited |
19/04/2024
|
|
|
6
| DILESHWARI(Daughter-in-Law) MP-38-010-006-001/115-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL074913
| Credited |
19/04/2024
|
|
|
7
| SATYASHILA(Wife) MP-38-010-006-001/125-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL074913
| Credited |
19/04/2024
|
|
|
8
| YAMOTI(Daughter) MP-38-010-006-001/114 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL074913
| Credited |
19/04/2024
|
|
|
9
| Ajay Kumar(Son) MP-38-010-006-001/126-A | ST |
खारेगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL074913
| Credited |
19/04/2024
|
|
|
10
| सरीता MP-38-010-006-001/117 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL074913
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 10 | 2 | 3 | | | | | | | | | | | | | | |