| 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
| राजू खैरवार्(Self) MP-09-004-055-002/52-A | ST |
खरमोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PAWAI | SBIN0002883 |
1709004055WL002369
| Credited |
01/05/2024
|
|
|
2
| गोरीबाई MP-09-004-055-002/227 | OTHER |
खरमोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PAWAI | SBIN0002883 |
1709004055WL002369
| Credited |
01/05/2024
|
|
|
3
| MANISHA(Wife) MP-09-004-055-002/51-A | ST |
खरमोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PAWAI | SBIN0002883 |
1709004055WL002369
| Credited |
01/05/2024
|
|
|
4
| BABLOO(Self) MP-09-004-055-002/51-A | ST |
खरमोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PAWAI | SBIN0002883 |
1709004055WL002369
| Credited |
01/05/2024
|
|
|
5
| अशोक रानी(Wife) MP-09-004-055-002/52-A | ST |
खरमोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PAWAI | SBIN0002883 |
1709004055WL002369
| Credited |
01/05/2024
|
|
|
6
| मुन्नी बाई MP-09-004-055-002/51 | SC |
खरमोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PAWAI | SBIN0002883 |
1709004055WL002369
| Credited |
01/05/2024
|
|
|
7
| किरण लखेरा(Daughter-in-Law) MP-09-004-055-002/81 | OTHER |
खरमोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709004055WL002369
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |