| 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
| JHANKLAL(Self) MP-38-001-056-001/236-A | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
2
| CHANDRAKLA(Wife) MP-38-001-056-001/236-A | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
3
| सविता (Wife) MP-38-001-056-001/207 | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
4
| sarika(Daughter-in-Law) MP-38-001-056-001/231 | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
5
| nisha(Daughter) MP-38-001-056-001/232 | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
6
| HIRVANTIBAI(Self) MP-38-001-056-001/235 | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
7
| लीलाबाई(Wife) MP-38-001-056-001/228 | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
8
| राबिता(Wife) MP-38-001-056-001/230 | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
9
| gyaneshwri(Wife) MP-38-001-056-001/236-B | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
10
| Ghaytri(Wife) MP-38-001-056-001/228-A | OTHER |
चिकमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013169
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |