| 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
| उज्जवला(Wife) MP-38-002-006-001/333-A | SC |
छतेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002006WL003889
| Credited |
10/05/2024
|
|
|
2
| लता(Wife) MP-38-002-006-001/326 | OTHER |
छतेरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002006WL003889
| Credited |
10/05/2024
|
|
|
3
| लक्ष्मी. MP-38-002-006-001/321 | ST |
छतेरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002006WL003889
| Credited |
10/05/2024
|
|
|
4
| रेणुका(Wife) MP-38-002-006-001/327 | OTHER |
छतेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002006WL003889
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 2 | 3 | 3 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |