| 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
| सुमाबाई (Wife) MP-38-005-031-001/248 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738005031WL007714
| Credited |
28/05/2024
|
|
|
2
| लक्ष्मण MP-38-005-031-001/220 | ST |
गड़+दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL007714
| Credited |
28/05/2024
|
|
|
3
| छाया(Wife) MP-38-005-031-001/238-A | OTHER |
गड़+दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL007714
| Credited |
28/05/2024
|
|
|
4
| दसमी बाई(Self) MP-38-005-031-001/250 | ST |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL007714
| Credited |
28/05/2024
|
|
|
5
| दिनेश(Self) MP-38-005-031-001/228 | ST |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Balaghat | CNRB0004118 |
1738005031WL007714
| Credited |
28/05/2024
|
|
|
6
| कमला MP-38-005-031-001/260 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL007714
| Credited |
28/05/2024
|
|
|
7
| बसंती(Granddaughter) MP-38-005-031-001/24 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL007714
| Credited |
28/05/2024
|
|
|
8
| Mayawati(Wife) MP-38-005-031-001/232 | ST |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL007714
| Credited |
28/05/2024
|
|
|
9
| सिमा MP-38-005-031-001/252 | OTHER |
गड़+दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL007714
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |