| 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
| Rajesh(Self) MP-38-002-025-001/327-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002WL023629
| Credited |
23/06/2023
|
|
|
2
| anita(Wife) MP-38-002-025-001/86-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002WL023629
| Credited |
23/06/2023
|
|
|
3
| कुंता (Daughter) MP-38-002-025-001/7 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002WL023629
| Credited |
23/06/2023
|
|
|
4
| sanjay(Self) MP-38-002-025-001/38 | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL023629
| Credited |
23/06/2023
|
|
|
5
| सरिता(Wife) MP-38-002-025-001/57-B | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL023629
| Credited |
23/06/2023
|
|
|
6
| चुन्नीलाल MP-38-002-025-001/99 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | Khairalanji | CNRB0017711 |
1738002WL023629
| Credited |
23/06/2023
|
|
|
7
| eshwari(Self) MP-38-002-025-001/77-B | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL023629
| Credited |
23/06/2023
|
|
|
8
| कुम्हरिन(Wife) MP-38-002-025-001/301-B | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL023629
| Credited |
23/06/2023
|
|
|
9
| ganeshi(Wife) MP-38-002-025-001/312-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL023629
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |