| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| sureka(Daughter-in-Law) MP-38-004-045-001/339 | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL067988
| Credited |
12/04/2024
|
|
|
2
| lekha(Daughter-in-Law) MP-38-004-045-001/339 | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL067988
| Credited |
12/04/2024
|
|
|
3
| candrakla(Daughter-in-Law) MP-38-004-045-001/537 | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL067988
| Credited |
13/04/2024
|
|
|
4
| aneetha(Daughter-in-Law) MP-38-004-045-001/339 | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL067988
| Credited |
12/04/2024
|
|
|
5
| kuntan(Self) MP-38-004-045-001/705-A | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL067988
| Credited |
12/04/2024
|
|
|
6
| mehatr(Father) MP-38-004-045-001/705-A | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL067988
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |