| 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
| yashvanti(Wife) MP-38-005-001-001/68 | OTHER |
बघोली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117070
| Credited |
29/01/2021
|
|
|
2
| revti(Wife) MP-38-005-001-001/57 | OTHER |
बघोली
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005001WL117070
| Credited |
29/01/2021
|
|
|
3
| कांती MP-38-005-001-001/134 | OTHER |
बघोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117070
| Credited |
29/01/2021
|
|
|
4
| सुनिल(Self) MP-38-005-001-001/81-A | OTHER |
बघोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117070
| Credited |
29/01/2021
|
|
|
5
| सुबेलाल MP-38-005-001-001/90 | OTHER |
बघोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117070
| Credited |
29/01/2021
|
|
|
6
| लक्ष्मीबाई MP-38-005-001-001/311 | OTHER |
बघोली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117070
| Credited |
30/01/2021
|
|
|
7
| यशवंती MP-38-005-001-001/271 | OTHER |
बघोली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117070
| Credited |
29/01/2021
|
|
|
8
| राजवंती(Wife) MP-38-005-001-001/113 | OTHER |
बघोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117070
| Credited |
29/01/2021
|
|
|
9
| jaisingh(Husband) MP-38-005-001-001/245 | ST |
बघोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117070
| Credited |
30/01/2021
|
|
|
10
| रमिता MP-38-005-001-001/28-A | OTHER |
बघोली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117070
| Credited |
29/01/2021
|
|
|
11
| इन्द्रा (Daughter) MP-38-005-001-001/245 | ST |
बघोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117070
| Credited |
30/01/2021
|
|
|
12
| lalita(Daughter-in-Law) MP-38-005-001-001/81 | OTHER |
बघोली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117070
| Credited |
29/01/2021
|
|
|
13
| anita(Wife) MP-38-005-001-001/325 | OTHER |
बघोली
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117070
| Credited |
30/01/2021
|
|
|
14
| Surekha(Daughter) MP-38-005-001-001/87 | OTHER |
बघोली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117070
| Credited |
30/01/2021
|
|
|
15
| भागवंती(Daughter-in-Law) MP-38-005-001-001/64 | OTHER |
बघोली
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117070
| Credited |
30/01/2021
|
|
|
| कुल हाजिरी | 14 | 13 | 0 | 14 | 11 | 7 | 15 | | | | | | | | | | | | | | |