| 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
| puspha shiore(Wife) MP-38-005-051-001/755 | OTHER |
आवलाझरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL009247
| Credited |
01/06/2024
|
|
Dipika khairwar
|
2
| वन्दना MP-38-005-051-001/498 | OTHER |
आवलाझरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL009247
| Credited |
01/06/2024
|
|
Dipika khairwar
|
3
| श्यामबाइ MP-38-005-051-001/588 | OTHER |
आवलाझरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL009247
| Credited |
01/06/2024
|
|
Dipika khairwar
|
4
| प्रेमवती MP-38-005-051-001/464 | OTHER |
आवलाझरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL009247
| Credited |
01/06/2024
|
|
Dipika khairwar
|
5
| जाया MP-38-005-051-001/492 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL009247
| Credited |
01/06/2024
|
|
Dipika khairwar
|
6
| धनवंती MP-38-005-051-001/507 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL009247
| Credited |
01/06/2024
|
|
Dipika khairwar
|
7
| कला MP-38-005-051-001/559 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL009247
| Credited |
01/06/2024
|
|
Dipika khairwar
|
8
| Munni(Wife) MP-38-005-051-001/741-B | OTHER |
आवलाझरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL009247
| Credited |
01/06/2024
|
|
Dipika khairwar
|
| कुल हाजिरी | 6 | 5 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |