| 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
| सेवकली MP-45-001-034-001/100 | OTHER |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
2
| बैसिखया MP-45-001-034-001/13 | OTHER |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
3
| सहमतिया MP-45-001-034-001/19 | OTHER |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
4
| कुसमबाई MP-45-001-034-001/106 | OTHER |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
5
| POONAM(Wife) MP-45-001-034-001/11-A | ST |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
6
| राजकुमारी MP-45-001-034-001/112 | OTHER |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
7
| विंद्रा MP-45-001-034-001/116 | OTHER |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
8
| GOMTI BAI(Wife) MP-45-001-034-001/176-B | ST |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
9
| SUDAMA BAI(Wife) MP-45-001-034-001/11-B | ST |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
10
| SHIVKUMAR(Self) MP-45-001-034-001/11-B | ST |
सरवाही रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
145.8
|
0
|
1327.8
| STATE BANK OF INDIA | CHOURAI | SBIN0007717 |
1745001034WL011359
| Credited |
26/06/2024
|
|
Radheshayam paraste
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |