| 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
| puspha shiore(Wife) MP-38-005-051-001/755 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL017877
| Credited |
07/06/2023
|
|
|
2
| वन्दना MP-38-005-051-001/498 | OTHER |
आवलाझरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL017877
| Credited |
07/06/2023
|
|
|
3
| योग्यवती MP-38-005-051-001/587 | OTHER |
आवलाझरी
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL017877
| Credited |
07/06/2023
|
|
|
4
| श्यामबाइ MP-38-005-051-001/588 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL017877
| Credited |
07/06/2023
|
|
|
5
| सरस्वती MP-38-005-051-001/635 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL017877
| Credited |
07/06/2023
|
|
|
6
| धनवंती MP-38-005-051-001/507 | OTHER |
आवलाझरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL017877
| Credited |
07/06/2023
|
|
|
7
| sunita(Wife) MP-38-005-051-001/52 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL017877
| Credited |
07/06/2023
|
|
|
8
| shanti(Wife) MP-38-005-051-001/751 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL017877
| Credited |
07/06/2023
|
|
|
9
| कला MP-38-005-051-001/559 | OTHER |
आवलाझरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005WL017877
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 0 | 8 | 7 | | | | | | | | | | | | | | |