| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Divya(Daughter-in-Law) MP-38-005-001-001/42 | OTHER |
बघोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005001WL032400
| Credited |
22/07/2023
|
|
|
2
| revti(Wife) MP-38-005-001-001/57 | OTHER |
बघोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738005001WL032400
| Credited |
22/07/2023
|
|
|
3
| Pooja MP-38-005-001-001/53 | OTHER |
बघोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL032400
| Credited |
22/07/2023
|
|
|
4
| बसन्ती MP-38-005-001-001/52 | OTHER |
बघोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL032400
| Credited |
22/07/2023
|
|
|
5
| Radhika(Daughter-in-Law) MP-38-005-001-001/44 | OTHER |
बघोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL032400
| Credited |
22/07/2023
|
|
|
6
| आशा MP-38-005-001-001/66 | OTHER |
बघोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL032400
| Credited |
22/07/2023
|
|
|
7
| Geeta(Daughter-in-Law) MP-38-005-001-001/51 | OTHER |
बघोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL032400
| Credited |
22/07/2023
|
|
|
8
| कलावन्ती MP-38-005-001-001/55 | OTHER |
बघोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL032400
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |