| 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
| Basant(Son) MP-38-001-007-001/44-A | OTHER |
कतरकना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
2
| durga(Self) MP-38-001-007-001/88 | OTHER |
कतरकना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
3
| भुपेन्द्र(Husband) MP-38-001-007-002/167 | OTHER |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
4
| Beniram(Self) MP-38-001-007-001/44-A | OTHER |
कतरकना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
5
| दीनाजी MP-38-001-007-002/173 | OTHER |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
6
| dolendra(Son) MP-38-001-007-002/167-C | OTHER |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
7
| bhumika(Wife) MP-38-001-007-001/88 | OTHER |
कतरकना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
8
| सुरेश MP-38-001-007-002/171 | OTHER |
टेकाडी (म)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
9
| durga(Self) MP-38-001-007-001/58 | OTHER |
कतरकना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
10
| Omkala Bisen(Wife) MP-38-001-007-001/7-B | OTHER |
कतरकना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001007WL001147
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |