| 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
| राजवन्ती MP-38-005-001-001/21 | OTHER |
बघोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL058490
| Credited |
13/03/2024
|
|
|
2
| tilwanti(Wife) MP-38-005-001-001/202 | OTHER |
बघोली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL058490
| Credited |
13/03/2024
|
|
|
3
| Vandna(Wife) MP-38-005-001-001/195 | OTHER |
बघोली
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL058490
| Credited |
13/03/2024
|
|
|
4
| urmila(Daughter-in-Law) MP-38-005-001-001/174 | OTHER |
बघोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL058490
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 1 | 1 | 2 | 0 | 2 | 2 | 1 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |