| 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
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL025643
| Credited |
06/07/2023
|
|
|
2
| योगेश्वरी(Self) MP-38-005-051-001/352 | OTHER |
आवलाझरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL025643
| Credited |
06/07/2023
|
|
|
3
| पुष्पा MP-38-005-051-001/354 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL025643
| Credited |
06/07/2023
|
|
|
4
| lalita(Wife) MP-38-005-051-001/325-B | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL025643
| Credited |
06/07/2023
|
|
|
5
| manish kutrahe(Son) MP-38-005-051-001/387 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738005051WL025643
| Credited |
06/07/2023
|
|
|
6
| PRIYA(Wife) MP-38-005-051-001/395-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL025643
| Credited |
06/07/2023
|
|
|
7
| दुर्गाबाई MP-38-005-051-001/395 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL025643
| Credited |
06/07/2023
|
|
|
8
| पुष्पा MP-38-005-051-001/387 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL025643
| Credited |
06/07/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |