| 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
| पांडूरंग(Self) MP-38-001-039-001/96 | OTHER |
बिछवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL007584
| Credited |
24/05/2024
|
|
|
2
| LILAVATI(Wife) MP-38-001-039-001/84 | OTHER |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL007584
| Credited |
24/05/2024
|
|
|
3
| SAVITA SAHRE(Self) MP-38-001-039-001/9-C | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL007584
| Credited |
24/05/2024
|
|
|
4
| ANITA(Wife) MP-38-001-039-001/9-B | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL007584
|
|
|
|
|
| कुल हाजिरी | 2 | 3 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |