| 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
| मंजूला MP-38-005-072-001/219 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | Balaghat | IBKL0001552 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
2
| रूखमणी MP-38-005-072-001/116 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
3
| ईमला(Wife) MP-38-005-072-001/176 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
4
| शीशोला(Self) MP-38-005-072-001/212 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
5
| धनवंति(Wife) MP-38-005-072-001/206 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
6
| वच्छलाn(Self) MP-38-005-072-001/191 | ST |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
7
| तेजवंती(Wife) MP-38-005-072-001/108-A | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
8
| PURNIMA(Daughter-in-Law) MP-38-005-072-001/158 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MOHAGAON (DHAPERA) | CBIN0281924 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
9
| shakun(Wife) MP-38-005-072-001/158 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
10
| द्वारकाबाई(Self) MP-38-005-072-001/144 | OTHER |
बगधरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005072WL014186
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |