| 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
| चन्द्रकला(Self) MP-38-005-039-002/153 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005039WL067072
| Credited |
12/04/2024
|
|
|
2
| RADHA BAI(Wife) MP-38-005-039-002/154-A | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005039WL067072
| Credited |
12/04/2024
|
|
|
3
| चम्पाबाइ MP-38-005-039-002/142 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL067072
| Credited |
13/04/2024
|
|
|
4
| BASNTI(Wife) MP-38-005-039-002/134-A | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL067072
| Credited |
13/04/2024
|
|
|
5
| santosh(Son) MP-38-005-039-002/139 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL067072
| Credited |
13/04/2024
|
|
|
6
| Mangesh Kumar(Husband) MP-38-005-039-002/153-A | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL067072
| Credited |
13/04/2024
|
|
|
7
| ऐमन MP-38-005-039-002/148 | SC |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL067072
| Credited |
13/04/2024
|
|
|
8
| ANITA(Daughter-in-Law) MP-38-005-039-002/139 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL067072
| Credited |
12/04/2024
|
|
|
9
| Santosh Tembhre(Self) MP-38-005-039-002/146-A | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL067072
| Credited |
13/04/2024
|
|
|
10
| NEELU(Daughter-in-Law) MP-38-005-039-002/142 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005039WL067072
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |