| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रवनी(Daughter-in-Law) MP-38-008-024-001/37 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL051119
| Credited |
01/01/2024
|
|
|
2
| mahesh maneswar(Self) MP-38-008-024-001/4-B | OTHER |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL051119
| Credited |
01/01/2024
|
|
|
3
| उमेन्द्र MP-38-008-024-001/4-A | OTHER |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL051119
| Credited |
01/01/2024
|
|
|
4
| kalavati(Wife) MP-38-008-024-001/42-A | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL051119
| Credited |
01/01/2024
|
|
|
5
| URMILA(Wife) MP-38-008-024-001/43 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL051119
| Credited |
01/01/2024
|
|
|
6
| लक्ष्मी(Wife) MP-38-008-024-001/41 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL051119
| Credited |
01/01/2024
|
|
|
7
| Urmila bai(Wife) MP-38-008-024-001/35-A | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL051119
| Credited |
01/01/2024
|
|
|
8
| श्यामबती MP-38-008-024-001/35 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL051119
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 2 | 1 | 0 | | | | | | | | | | | | | | |