| 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
| surekha(Daughter-in-Law) MP-38-002-025-001/52 | OTHER |
चुटिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL012087
| Credited |
25/05/2023
|
|
|
2
| कुंता (Daughter) MP-38-002-025-001/7 | OTHER |
चुटिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002WL012087
| Credited |
25/05/2023
|
|
|
3
| गुणवंती (Wife) MP-38-002-025-001/70 | OTHER |
चुटिया
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002WL012087
| Credited |
25/05/2023
|
|
|
4
| राजेंश MP-38-002-025-001/52 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL012087
| Credited |
25/05/2023
|
|
|
5
| छमनबाई(Wife) MP-38-002-025-001/66 | OTHER |
चुटिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL012087
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 4 | 2 | 2 | 3 | 4 | 2 | 2 | | | | | | | | | | | | | | |