| 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
| bhageshwari(Wife) MP-38-005-032-001/1015 | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
2
| dhurpata(Self) MP-38-005-032-001/1137-A | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
3
| pustkala MP-38-005-032-001/1231 | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
4
| anupa(Daughter-in-Law) MP-38-005-032-001/1135 | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
5
| geeta(Wife) MP-38-005-032-001/1044 | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
6
| milkan(Self) MP-38-005-032-001/1135 | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
7
| dileshwari(Self) MP-38-005-032-001/1151-A | OTHER |
श्रवेली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
8
| ishwari(Self) MP-38-005-032-001/1038 | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
9
| MUNEEBAI(Wife) MP-38-005-032-001/1016 | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
10
| sagan(Wife) MP-38-005-032-001/1101 | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | BHARVELI | CNRB0017710 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |