| 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
| shantosh(Self) MP-38-002-025-001/11-C | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738002025WL005699
| Credited |
18/05/2024
|
|
|
2
| aasha(Wife) MP-38-002-025-001/11-C | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738002025WL005699
| Credited |
18/05/2024
|
|
|
3
| धरम MP-38-002-025-001/11 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL005699
| Credited |
18/05/2024
|
|
|
4
| VACHHALA(Daughter-in-Law) MP-38-002-025-001/134 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002025WL005699
| Credited |
18/05/2024
|
|
|
5
| Rukhavanta bai(Wife) MP-38-002-025-001/100-B | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL005699
| Credited |
18/05/2024
|
|
|
6
| hiran(Daughter-in-Law) MP-38-002-025-001/103 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL005699
| Credited |
18/05/2024
|
|
|
7
| JAGRATI(Granddaughter) MP-38-002-025-001/106 | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002025WL005699
| Credited |
18/05/2024
|
|
|
8
| vijay(Son) MP-38-002-025-001/106 | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | WARASEONI | MAHB0000848 |
1738002025WL005699
| Credited |
18/05/2024
|
|
|
9
| SHILA(Mother) MP-38-002-025-001/106 | SC |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Khursipar | CNRB0017721 |
1738002025WL005699
| Credited |
18/05/2024
|
|
|
10
| Sanjay(Self) MP-38-002-025-001/120-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Khursipar | CNRB0017721 |
1738002025WL005699
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |