| 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
| DHANVANTA(Self) MP-38-005-059-002/238-A | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
2
| LAXMI(Mother-in-Law) MP-38-005-059-002/243 | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
3
| Ritu Dashhare(Wife) MP-38-005-059-002/239-B | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
4
| खेलनबाई MP-38-005-059-002/241 | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
5
| KULVANTI(Wife) MP-38-005-059-002/243-A | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
6
| SHARDA(Wife) MP-38-005-059-002/240-A | SC |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
7
| NISHA MOHARE(Wife) MP-38-005-059-002/243-B | OTHER |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
8
| CHANDRAKALA MP-38-005-059-002/239-A | OTHER |
आमगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
9
| Hirkanta Bisen(Wife) MP-38-005-059-002/244-A | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
10
| Bhumeshwari Lilhare(Wife) MP-38-005-059-002/241-A | OTHER |
आमगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BHATERA (KHERI) | CBIN0281981 |
1738005059WL061583
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |