| 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
| लक्ष्मीचंद MP-38-004-028-003/198 | OTHER |
खड़+कपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738004028WL005311
| Credited |
15/05/2024
|
|
|
2
| KHELAN(Wife) MP-38-004-028-003/156 | OTHER |
खड़+कपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN000696 |
1738004028WL005311
| Credited |
15/05/2024
|
|
|
3
| USHA(Self) MP-38-004-028-003/117-B | OTHER |
खड़+कपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004028WL005311
| Credited |
15/05/2024
|
|
|
4
| JAMNA BAI(Wife) MP-38-004-028-003/153-A | OTHER |
खड़+कपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004028WL005311
| Credited |
15/05/2024
|
|
|
5
| SANGITA(Daughter) MP-38-004-028-003/31 | OTHER |
खड़+कपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004028WL005311
| Credited |
15/05/2024
|
|
|
6
| homendra(Son) MP-38-004-028-003/152 | OTHER |
खड़+कपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004028WL005311
| Credited |
15/05/2024
|
|
|
7
| महेश MP-38-004-028-001/302-A | OTHER |
अंसेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738004028WL005311
| Credited |
15/05/2024
|
|
|
8
| Ambika(Daughter) MP-38-004-028-003/200-B | ST |
खड़+कपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEHANDIWADA | SBIN0006965 |
1738004028WL005311
| Credited |
15/05/2024
|
|
|
9
| सरस्पता MP-38-004-028-003/18 | OTHER |
खड़+कपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004028WL005311
| Credited |
15/05/2024
|
|
|
10
| KANTA(Wife) MP-38-004-028-003/198 | OTHER |
खड़+कपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738004028WL005311
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 6 | 0 | 6 | | | | | | | | | | | | | | |