| 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
| ANIL(Self) MP-38-004-017-001/479 | OTHER |
जबरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL065191
| Credited |
26/03/2024
|
|
|
2
| शीला (Wife) MP-38-004-017-001/491-A | OTHER |
जबरटोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738004WL065191
| Credited |
26/03/2024
|
|
|
3
| PUSHPLATA MP-38-004-017-001/497 | OTHER |
जबरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL065191
| Credited |
26/03/2024
|
|
|
4
| shilawanta bai(Wife) MP-38-004-017-001/478 | OTHER |
जबरटोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL065191
| Credited |
26/03/2024
|
|
|
5
| भाउलाल(Self) MP-38-004-017-001/488 | OTHER |
जबरटोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL065191
| Credited |
26/03/2024
|
|
|
6
| सुनिता(Wife) MP-38-004-017-001/500 | OTHER |
जबरटोला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL065191
| Credited |
26/03/2024
|
|
|
7
| DANVANTA(Wife) MP-38-004-017-001/489 | OTHER |
जबरटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004WL065191
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 3 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |