| 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
| हिरवंती(Wife) MP-38-002-025-001/137-A | OTHER |
चुटिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002WL002856
| Credited |
12/05/2023
|
|
|
2
| हेमनबाई MP-38-002-025-001/145 | OTHER |
चुटिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL002856
| Credited |
12/05/2023
|
|
|
3
| rupa bai(Wife) MP-38-002-025-001/145-C | OTHER |
चुटिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL002856
| Credited |
12/05/2023
|
|
|
4
| savita(Wife) MP-38-002-025-001/280-B | OTHER |
चुटिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL002856
| Credited |
12/05/2023
|
|
|
5
| रीना(Wife) MP-38-002-025-001/165-A | SC |
चुटिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL002856
| Credited |
12/05/2023
|
|
|
6
| shyamkala(Daughter-in-Law) MP-38-002-025-001/137 | OTHER |
चुटिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL002856
| Credited |
12/05/2023
|
|
|
7
| priyanka(Wife) MP-38-002-025-001/197-A | OTHER |
चुटिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL002856
| Credited |
12/05/2023
|
|
|
8
| YOGITA(Daughter-in-Law) MP-38-002-025-001/161 | OTHER |
चुटिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL002856
| Credited |
12/05/2023
|
|
|
9
| bhameshwari(Daughter-in-Law) MP-38-002-025-001/234 | OTHER |
चुटिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL002856
| Credited |
12/05/2023
|
|
|
10
| मंजु(Wife) MP-38-002-025-001/179 | SC |
चुटिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL002856
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |