| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| suraj(Self) MP-38-005-032-001/794 | OTHER |
श्रवेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL008971
| Credited |
29/05/2024
|
|
|
2
| madhubala(Self) MP-38-005-032-001/520-C | OTHER |
श्रवेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL008971
| Credited |
29/05/2024
|
|
|
3
| YASHODA BAI(Wife) MP-38-005-032-001/810 | OTHER |
श्रवेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL008971
| Credited |
29/05/2024
|
|
|
4
| shishukala(Wife) MP-38-005-032-001/508-A | OTHER |
श्रवेली
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL008971
| Credited |
29/05/2024
|
|
|
5
| holita(Wife) MP-38-005-032-001/508-C | OTHER |
श्रवेली
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL008971
| Credited |
29/05/2024
|
|
|
6
| Lakeshwar(Son) MP-38-005-032-001/526 | OTHER |
श्रवेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738005032WL008971
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 6 | | | | | | | | | | | | | | |