| 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
| SHANKAR(Son) MP-38-008-010-002/130 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL031229
| Credited |
19/07/2023
|
|
|
2
| LALITA(Granddaughter) MP-38-008-010-002/222 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL031229
| Credited |
19/07/2023
|
|
|
3
| Sukkal(Self) MP-38-008-010-002/222-A | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL031229
| Credited |
19/07/2023
|
|
|
4
| हिरोंदाबाई MP-38-008-010-002/222 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL031229
| Credited |
19/07/2023
|
|
|
5
| मन्तुरा MP-38-008-010-002/220 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL031229
| Credited |
19/07/2023
|
|
|
6
| KAMLA(Mother) MP-38-008-010-002/220-A | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL031229
| Credited |
19/07/2023
|
|
|
7
| Sunita(Daughter-in-Law) MP-38-008-010-002/220-A | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL031229
| Credited |
19/07/2023
|
|
|
8
| ननकुनबाई MP-38-008-010-002/130 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL031229
| Credited |
19/07/2023
|
|
|
9
| कृष्णा(Wife) MP-38-008-010-002/128-C | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031229
| Credited |
19/07/2023
|
|
|
10
| सुखराम MP-38-008-010-002/220 | ST |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL031229
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |