| 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
| ताराबाई MP-38-005-014-002/231 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL009346
| Credited |
16/05/2023
|
|
|
2
| SILA MP-38-005-014-002/237 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL009346
| Credited |
16/05/2023
|
|
|
3
| उषाबाई MP-38-005-014-002/3 | ST |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL009346
| Credited |
16/05/2023
|
|
|
4
| ओमकार (Self) MP-38-005-014-002/26 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL009346
| Credited |
17/05/2023
|
|
|
5
| SARITA(Wife) MP-38-005-014-002/31 | OTHER |
ढुटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL009346
| Credited |
16/05/2023
|
|
|
6
| TUMESAWER BOPCHE(Self) MP-38-005-014-002/228-A | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005WL009346
| Credited |
16/05/2023
|
|
|
7
| SAROJ BOPCHE(Wife) MP-38-005-014-002/228-A | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005WL009346
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 7 | 7 | 1 | | | | | | | | | | | | | | |