| 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
| Ravindra kumar(Son) MP-38-001-007-002/220 | OTHER |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
2
| चिन्धुलाल MP-38-001-007-002/175 | OTHER |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
3
| चन्द्रशेखर MP-38-001-007-002/209 | OTHER |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
4
| किरण.ठाकरे (Self) MP-38-001-007-002/206 | OTHER |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
5
| अजंना MP-38-001-007-002/34 | OTHER |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
6
| maya bhagat(Wife) MP-38-001-007-002/186-A | OTHER |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
7
| Sanjay(Son) MP-38-001-007-002/198-A | OTHER |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
8
| Krishna Bai(Wife) MP-38-001-007-002/206 | OTHER |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
9
| Ranjita(Wife) MP-38-001-007-002/24 | OTHER |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |