| 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
| हंसलाल(Self) MP-38-008-028-002/119-B | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL013459
| Credited |
25/05/2023
|
|
|
2
| PRAMILA(Daughter-in-Law) MP-38-008-028-002/149-B | OTHER |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL013459
| Credited |
25/05/2023
|
|
|
3
| रामबत्ती(Wife) MP-38-008-028-002/106 | OTHER |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL013459
| Credited |
25/05/2023
|
|
|
4
| SHIVKUMAR(Son) MP-38-008-028-002/149-B | OTHER |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL013459
| Credited |
25/05/2023
|
|
|
5
| सुनिता (Wife) MP-38-008-028-002/11 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL013459
| Credited |
25/05/2023
|
|
|
6
| सुमन्ति (Self) MP-38-008-028-002/112 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL013459
| Credited |
25/05/2023
|
|
|
7
| महासिंह (Son) MP-38-008-028-002/135 | ST |
घोडादेही
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL013459
| Credited |
25/05/2023
|
|
|
8
| ताराचंद (Self) MP-38-008-028-002/118 | OTHER |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL013459
| Credited |
25/05/2023
|
|
|
9
| उमेन्द(Son) MP-38-008-028-002/112 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL013459
| Credited |
25/05/2023
|
|
|
10
| सुरेन्द्र कुमार(Son) MP-38-008-028-002/112 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL013459
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |