| 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
| योग्यवती MP-38-005-051-001/587 | OTHER |
आवलाझरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL025643
| Credited |
06/07/2023
|
|
|
2
| श्यामबाइ MP-38-005-051-001/588 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL025643
| Credited |
06/07/2023
|
|
|
3
| tameshwari(Wife) MP-38-005-051-001/598 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL025643
| Credited |
06/07/2023
|
|
|
4
| dhanraj(Self) MP-38-005-051-001/507 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL025643
| Credited |
06/07/2023
|
|
|
5
| sunita(Wife) MP-38-005-051-001/52 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL025643
| Credited |
06/07/2023
|
|
|
6
| Rama Kutrahe(Daughter-in-Law) MP-38-005-051-001/587 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL025643
| Credited |
06/07/2023
|
|
|
7
| कला MP-38-005-051-001/559 | OTHER |
आवलाझरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL025643
| Credited |
06/07/2023
|
|
|
8
| गणेशी(Wife) MP-38-005-051-001/586 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL025643
| Credited |
06/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 0 | 7 | 8 | 6 | | | | | | | | | | | | | | |