| 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
| RUPESH(Self) MP-38-004-033-001/133-B | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL003376
| Credited |
04/05/2024
|
|
|
2
| नीलमचंद MP-38-004-033-001/126 | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL003376
| Credited |
04/05/2024
|
|
|
3
| अनुसया MP-38-004-033-001/126 | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL003376
| Credited |
04/05/2024
|
|
|
4
| जम्मालाल MP-38-004-033-001/128 | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL003376
| Credited |
04/05/2024
|
|
|
5
| KALA(Wife) MP-38-004-033-001/133 | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL003376
| Credited |
04/05/2024
|
|
|
6
| HARSLATA(Self) MP-38-004-033-001/119 | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KOCHEWAHI | |
1738004WL003376
| Credited |
04/05/2024
|
|
|
7
| RAMSINGH(Self) MP-38-004-033-001/176 | ST |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL003376
| Credited |
04/05/2024
|
|
|
8
| RAJESWARI(Wife) MP-38-004-033-001/113-A | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL003376
| Credited |
04/05/2024
|
|
|
9
| PRABHA BAI(Wife) MP-38-004-033-001/119-A | ST |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL003376
| Credited |
04/05/2024
|
|
|
10
| RAJNANDANI(Wife) MP-38-004-033-001/133-B | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL003376
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |