| 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
| Priyanka(Wife) MP-38-005-031-002/161 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
2
| Nagorao(Father) MP-38-005-031-002/179 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
3
| Laxmee(Wife) MP-38-005-031-002/175-A | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
4
| दिनेश MP-38-005-031-002/175 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
5
| reena(Daughter-in-Law) MP-38-005-031-002/169 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
6
| Rmesh(Son) MP-38-005-031-002/169 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
7
| rajendra(Self) MP-38-005-031-002/159-A | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
8
| सरिता(Wife) MP-38-005-031-002/159-B | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
9
| रूपलता MP-38-005-031-002/175 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
10
| बत्तीबाई MP-38-005-031-002/179 | OTHER |
बुढेनाखुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | HATTA | MAHB0000633 |
1738005031WL012870
| Credited |
15/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |