| 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
| SUNITA(Wife) MP-38-004-033-001/202-B | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN000696 |
1738004033WL004715
| Credited |
13/05/2024
|
|
|
2
| जीवनलाल MP-38-004-033-001/214 | ST |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004033WL004715
| Credited |
13/05/2024
|
|
|
3
| जैसिंह MP-38-004-033-001/213 | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004033WL004715
| Credited |
13/05/2024
|
|
|
4
| deviprasad(Son) MP-38-004-033-001/25-A | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004033WL004715
| Credited |
13/05/2024
|
|
|
5
| RAJNI(Wife) MP-38-004-033-001/202-A | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004033WL004715
| Credited |
13/05/2024
|
|
|
6
| कमलसिंह MP-38-004-033-001/31 | ST |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004033WL004715
| Credited |
13/05/2024
|
|
|
7
| SHISHU(Wife) MP-38-004-033-001/231-A | ST |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004033WL004715
| Credited |
13/05/2024
|
|
|
8
| ranu saiyam(Wife) MP-38-004-033-001/30-A | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004033WL004715
| Credited |
13/05/2024
|
|
|
9
| GORISANKAR(Self) MP-38-004-033-001/2-A | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738004033WL004715
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |