| 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
| Puspalata Lilhare(Daughter-in-Law) MP-38-005-051-001/544 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Bharweli | BKID0MG1304 |
1738005051WL062680
| Credited |
30/03/2024
|
|
|
2
| सरस्वती MP-38-005-051-001/635 | OTHER |
आवलाझरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL062680
| Credited |
30/03/2024
|
|
|
3
| उर्मिला MP-38-005-051-001/68 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL062680
| Credited |
30/03/2024
|
|
|
4
| sunita(Wife) MP-38-005-051-001/52 | OTHER |
आवलाझरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL062680
| Credited |
30/03/2024
|
|
|
5
| shanti(Wife) MP-38-005-051-001/751 | OTHER |
आवलाझरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL062680
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 5 | 4 | 2 | 0 | 2 | 0 | 2 | | | | | | | | | | | | | | |