| 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
| रत्नमाला MP-38-004-017-001/463 | SC |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738004017WL019253
| Credited |
12/06/2023
|
|
|
2
| PUSHPLATA MP-38-004-017-001/497 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL019253
| Credited |
12/06/2023
|
|
|
3
| भागरता MP-38-004-017-001/472 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL019253
| Credited |
12/06/2023
|
|
|
4
| shilawanta bai(Wife) MP-38-004-017-001/478 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL019253
| Credited |
12/06/2023
|
|
|
5
| प्रमिला(Wife) MP-38-004-017-001/457 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL019253
| Credited |
12/06/2023
|
|
|
6
| asha bai(Wife) MP-38-004-017-001/459-A | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL019253
| Credited |
12/06/2023
|
|
|
7
| सुनिता(Wife) MP-38-004-017-001/500 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL019253
| Credited |
12/06/2023
|
|
|
8
| PITARAM(Self) MP-38-004-017-001/501 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL019253
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 1 | 1 | | | | | | | | | | | | | | |