| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| yashvanti(Wife) MP-38-005-001-001/68 | OTHER |
बघोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL066616
| Credited |
11/04/2024
|
|
Bihari lal Panche
|
2
| तरासनबाई MP-38-005-001-001/53 | OTHER |
बघोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL066616
| Credited |
11/04/2024
|
|
Bihari lal Panche
|
3
| umeshwari(Daughter-in-Law) MP-38-005-001-001/76 | OTHER |
बघोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL066616
| Credited |
11/04/2024
|
|
Bihari lal Panche
|
4
| Dhaneshwari(Daughter-in-Law) MP-38-005-001-001/66 | OTHER |
बघोली
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL066616
| Credited |
11/04/2024
|
|
Bihari lal Panche
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |