| 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
| कमलाबाई MP-38-008-035-002/25 | ST |
उसकालचकट्ठ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL056189
| Credited |
11/03/2024
|
|
|
2
| MILKA(Self) MP-38-008-035-002/43-A | ST |
उसकालचकट्ठ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL056189
| Credited |
11/03/2024
|
|
|
3
| पतन MP-38-008-035-002/4 | ST |
उसकालचकट्ठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL056189
| Credited |
11/03/2024
|
|
|
4
| गोपाल MP-38-008-035-002/23 | ST |
उसकालचकट्ठ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008WL056189
| Credited |
11/03/2024
|
|
|
5
| केशर(Wife) MP-38-008-035-002/43 | ST |
उसकालचकट्ठ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL056189
| Credited |
11/03/2024
|
|
|
6
| DARASINGH(Self) MP-38-008-035-002/23-A | ST |
उसकालचकट्ठ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008WL056189
| Credited |
11/03/2024
|
|
|
7
| SHILVANTI(Wife) MP-38-008-035-002/28-A | ST |
उसकालचकट्ठ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738008WL056189
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |