| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| प्रमीला(Wife) MP-38-004-048-001/411 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738004048WL009416
| Credited |
17/05/2023
|
|
|
2
| धर्मसिंह(Self) MP-38-004-048-001/74 | ST |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL009416
| Credited |
16/05/2023
|
|
|
3
| सगुन(Wife) MP-38-004-048-001/74 | ST |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL009416
| Credited |
16/05/2023
|
|
|
4
| ममताबाई (Sister) MP-38-004-048-001/49 | ST |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL009416
| Credited |
16/05/2023
|
|
|
5
| डिलींचंद MP-38-004-048-001/367 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL009416
| Credited |
16/05/2023
|
|
|
6
| सावनलाल(Self) MP-38-004-048-001/46 | ST |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004048WL009416
| Credited |
16/05/2023
|
|
|
7
| वीरधन MP-38-004-048-001/411 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004048WL009416
| Credited |
16/05/2023
|
|
|
8
| अनुसयाबाई MP-38-004-048-001/367 | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004048WL009416
| Credited |
16/05/2023
|
|
|
9
| शाताबाई (Wife) MP-38-004-048-001/46 | ST |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004048WL009416
| Credited |
16/05/2023
|
|
|
10
| मांगुलाल(Self) MP-38-004-048-001/461-A | OTHER |
सावंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | WARASEONI (MP) | PUNB0641900 |
1738004048WL009416
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |