| 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
| katula(Self) MP-38-005-032-001/124 | OTHER |
श्रवेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL001442
| Credited |
26/04/2024
|
|
Nandkisor Sihore
|
2
| sheela(Self) MP-38-005-032-001/191 | SC |
श्रवेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL001442
| Credited |
26/04/2024
|
|
Nandkisor Sihore
|
3
| bhagrati(Wife) MP-38-005-032-001/1697 | OTHER |
श्रवेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL001442
| Credited |
26/04/2024
|
|
Nandkisor Sihore
|
4
| indra adme(Self) MP-38-005-032-001/2316 | ST |
श्रवेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL001442
| Credited |
26/04/2024
|
|
Nandkisor Sihore
|
5
| prahlad(Self) MP-38-005-032-001/1041 | OTHER |
श्रवेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL001442
| Credited |
26/04/2024
|
|
Nandkisor Sihore
|
6
| sakila tekam(Self) MP-38-005-032-001/2318 | ST |
श्रवेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL001442
| Credited |
26/04/2024
|
|
Nandkisor Sihore
|
7
| varsha dekwar(Daughter-in-Law) MP-38-005-032-001/1828-B | OTHER |
श्रवेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL001442
| Credited |
26/04/2024
|
|
Nandkisor Sihore
|
8
| sila dekhwar(Self) MP-38-005-032-001/2286-A | OTHER |
श्रवेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL001442
| Credited |
26/04/2024
|
|
Nandkisor Sihore
|
9
| maya(Wife) MP-38-005-032-001/278-A | ST |
श्रवेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005WL001442
| Credited |
26/04/2024
|
|
Nandkisor Sihore
|
10
| dashwanta(Wife) MP-38-005-032-001/1041 | OTHER |
श्रवेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005WL001442
| Credited |
26/04/2024
|
|
Nandkisor Sihore
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |