| 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
| RADHA BAI(Wife) MP-38-005-039-002/154-A | OTHER |
घुनाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005039WL069763
|
|
|
|
|
2
| चन्द्रकला MP-38-005-039-002/190 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005039WL069763
| Credited |
12/04/2024
|
|
|
3
| सकुन(Wife) MP-38-005-039-002/191 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005039WL069763
| Credited |
12/04/2024
|
|
|
4
| Kiran Uikey(Daughter-in-Law) MP-38-005-039-002/18-A | ST |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005039WL069763
| Credited |
12/04/2024
|
|
|
5
| SARITA(Daughter) MP-38-005-039-002/169 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL069763
| Credited |
12/04/2024
|
|
|
6
| Dinesh(Self) MP-38-005-039-002/152-B | OTHER |
घुनाडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL069763
| Credited |
13/04/2024
|
|
|
7
| SARITA(Daughter-in-Law) MP-38-005-039-002/187 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL069763
| Credited |
12/04/2024
|
|
|
8
| योगेन्द्र MP-38-005-039-002/159 | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL069763
| Credited |
12/04/2024
|
|
|
9
| Santosh Tembhre(Self) MP-38-005-039-002/146-A | OTHER |
घुनाडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Changatola | IDIB000C549 |
1738005039WL069763
| Credited |
12/04/2024
|
|
|
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 |
1738005039WL069763
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |