| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DILESWAEI(Wife) MP-38-004-032-002/24-A | OTHER |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL004024
| Credited |
10/05/2024
|
|
|
2
| ज्ञानचंद MP-38-004-032-002/301 | OTHER |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL004024
| Credited |
10/05/2024
|
|
|
3
| ASHA(Wife) MP-38-004-032-002/130-A | OTHER |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL004024
| Credited |
10/05/2024
|
|
|
4
| SAVNNATH(Son) MP-38-004-032-002/255 | SC |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL004024
| Credited |
10/05/2024
|
|
|
5
| तीजन MP-38-004-032-002/267 | OTHER |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL004024
| Credited |
10/05/2024
|
|
|
6
| ताराचन्द MP-38-004-032-002/267 | OTHER |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL004024
| Credited |
10/05/2024
|
|
|
7
| फुलमा(Wife) MP-38-004-032-002/281 | ST |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL004024
| Credited |
10/05/2024
|
|
|
8
| इमरता MP-38-004-032-002/248 | ST |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL004024
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |