| 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
| ravi(Son) MP-38-005-064-003/355-A | ST |
चाचेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738005064WL005789
| Credited |
12/05/2023
|
|
|
2
| gopal ah(Brother) MP-38-005-064-003/580 | OTHER |
चाचेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738005064WL005789
| Credited |
13/05/2023
|
|
|
3
| RAMESH(Self) MP-38-005-064-003/58-B | OTHER |
चाचेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738005064WL005789
| Credited |
12/05/2023
|
|
|
4
| RAMU(Self) MP-38-005-064-003/672 | OTHER |
चाचेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005064WL005789
| Credited |
12/05/2023
|
|
|
5
| LAXMI(Wife) MP-38-005-064-003/51-A | OTHER |
चाचेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005064WL005789
| Credited |
12/05/2023
|
|
|
6
| CHANDRKALA(Wife) MP-38-005-064-003/336-A | OTHER |
चाचेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005064WL005789
| Credited |
12/05/2023
|
|
|
7
| yogesh om(Brother) MP-38-005-064-003/384-A | OTHER |
चाचेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005064WL005789
| Credited |
12/05/2023
|
|
|
8
| SULTAN(Son) MP-38-005-064-003/58-A | ST |
चाचेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005064WL005789
| Credited |
12/05/2023
|
|
|
9
| PUSPA(Wife) MP-38-005-064-003/58-B | OTHER |
चाचेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005064WL005789
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |