| 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
| PYARELAL YADAV(Self) MP-38-009-046-001/25-A | OTHER |
रघोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1738009WL095637
|
|
|
|
|
2
| NEERABAI YADAV(Wife) MP-38-009-046-001/25-A | OTHER |
रघोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1738009WL095637
|
|
|
|
|
3
| Thakur ram(Son) MP-38-009-046-001/293 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL095637
| Credited |
27/10/2021
|
|
|
4
| HABUCHAND(Self) MP-38-009-046-001/305-B | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL095637
| Credited |
27/10/2021
|
|
|
5
| PURAN YADAV(Self) MP-38-009-046-001/25 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL095637
| Credited |
27/10/2021
|
|
|
6
| RUKHMANIBAI YADAV(Wife) MP-38-009-046-001/25 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL095637
| Credited |
27/10/2021
|
|
|
7
| SUNTABAI(Wife) MP-38-009-046-001/287-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL095637
| Credited |
27/10/2021
|
|
|
8
| DAULAT PANCHTILAK(Brother) MP-38-009-046-001/287-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL095637
| Credited |
27/10/2021
|
|
|
9
| रनिया MP-38-009-046-001/248 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL095637
| Credited |
27/10/2021
|
|
|
10
| CHESHNA SHRIWASH(Daughter-in-Law) MP-38-009-046-001/293 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL095637
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |