| 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
| indravantti MP-38-005-051-001/351 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
2
| योगेश्वरी(Self) MP-38-005-051-001/352 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
3
| ramaa(Mother) MP-38-005-051-001/38-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
4
| पुष्पा MP-38-005-051-001/354 | OTHER |
आवलाझरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
5
| Phulwanti(Self) MP-38-005-051-001/369-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
6
| kamla(Wife) MP-38-005-051-001/331-B | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
7
| SHANTI(Self) MP-38-005-051-001/347 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
8
| amrata MP-38-005-051-001/383 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
9
| asha(Wife) MP-38-005-051-001/351-B | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
10
| पुष्पा MP-38-005-051-001/387 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |