| 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
| कैलाश(Son) MP-38-002-001-001/647 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL162085
| Credited |
17/02/2023
|
|
|
2
| हिरन(Mother) MP-38-002-001-001/638 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHOURGARH | |
1738002WL162085
| Credited |
17/02/2023
|
|
|
3
| अनिता(Wife) MP-38-002-001-001/638 | OTHER |
मानेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL0189955
| Credited |
15/05/2023
|
|
|
4
| महेंद्र(Self) MP-38-002-001-001/627 | ST |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL162085
| Credited |
17/02/2023
|
|
|
5
| कविता MP-38-002-001-001/627 | ST |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL162085
| Credited |
17/02/2023
|
|
|
6
| mulchand patle(Husband) MP-38-002-001-001/630-A | OTHER |
मानेगांव
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL162085
| Credited |
17/02/2023
|
|
|
7
| Purvanta Bai Patle(Wife) MP-38-002-001-001/630-A | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL162085
| Credited |
17/02/2023
|
|
|
8
| nayan(Son) MP-38-002-001-001/637-D | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL162085
| Credited |
17/02/2023
|
|
|
9
| chitrakala(Wife) MP-38-002-001-001/637-D | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL162085
| Credited |
17/02/2023
|
|
|
10
| भीकम(Self) MP-38-002-001-001/636 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL162085
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 8 | 8 | 8 | 1 | | | | | | | | | | | | | | |