| 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
| manju(Daughter-in-Law) MP-38-006-049-001/358 | OTHER |
लवेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006049WL003127
| Credited |
04/05/2024
|
|
|
2
| RUPESH(Son) MP-38-006-049-001/136 | OTHER |
लवेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006049WL003127
| Credited |
04/05/2024
|
|
|
3
| इमलाबाई MP-38-006-049-001/178 | OTHER |
लवेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738006049WL003127
| Credited |
04/05/2024
|
|
|
4
| chuman(Daughter-in-Law) MP-38-006-049-001/37 | OTHER |
लवेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL003127
| Credited |
04/05/2024
|
|
|
5
| भाग्यश्री MP-38-006-049-001/340 | OTHER |
लवेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL003127
| Credited |
04/05/2024
|
|
|
6
| संतोष MP-38-006-049-001/358 | OTHER |
लवेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL003127
| Credited |
04/05/2024
|
|
|
7
| सरसती MP-38-006-049-001/183 | OTHER |
लवेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL003127
| Credited |
04/05/2024
|
|
|
8
| rajeshawari MP-38-006-049-001/178 | OTHER |
लवेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL003127
| Credited |
04/05/2024
|
|
|
9
| keshraj(Son) MP-38-006-049-001/183 | OTHER |
लवेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL003127
| Credited |
04/05/2024
|
|
|
10
| sarita(Daughter-in-Law) MP-38-006-049-001/183 | OTHER |
लवेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF MAHARASTRA | KIRNAPUR | MAHB0000555 |
1738006049WL003127
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |