| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Anusuiya(Self) MP-38-005-032-001/1220-A | OTHER |
श्रवेली
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL189544
| Credited |
06/05/2022
|
|
|
2
| gudvanti bai(Wife) MP-38-005-032-001/122 | OTHER |
श्रवेली
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BHARWELI | SBIN000493 |
1738005032WL189544
| Credited |
06/05/2022
|
|
|
3
| priynka bai(Wife) MP-38-005-032-001/1027 | OTHER |
श्रवेली
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL189544
| Credited |
06/05/2022
|
|
|
4
| guneshwari(Self) MP-38-005-032-001/1050-A | OTHER |
श्रवेली
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL189544
| Credited |
06/05/2022
|
|
|
5
| aruna brahme(Self) MP-38-005-032-001/1049-A | OTHER |
श्रवेली
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL189544
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |