| 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
| Sangita(Self) MP-38-005-051-001/755-A | OTHER |
आवलाझरी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | PATANDEO | CBIN0R20002 |
1738005051WL009247
| Credited |
01/06/2024
|
|
Dipika khairwar
|
2
| Anju MP-38-005-051-001/84-A | OTHER |
आवलाझरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL009247
| Credited |
01/06/2024
|
|
Dipika khairwar
|
3
| Tijan(Self) MP-38-005-051-001/782-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL009247
| Credited |
01/06/2024
|
|
Dipika khairwar
|
4
| KALAVATI TIWDE(Wife) MP-38-005-051-001/796-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005051WL009247
| Credited |
01/06/2024
|
|
Dipika khairwar
|
5
| imla(Wife) MP-38-005-051-001/796 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL009247
| Credited |
01/06/2024
|
|
Dipika khairwar
|
| कुल हाजिरी | 5 | 3 | 5 | 3 | 4 | 3 | 0 | | | | | | | | | | | | | | |