| 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
| krishnakumar(Self) MP-38-002-001-002/762 | OTHER |
कुम्हली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL165780
| Credited |
17/02/2023
|
|
|
2
| दिलीप कुमार(Brother) MP-38-002-001-002/55 | OTHER |
कुम्हली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL165780
| Credited |
16/02/2023
|
|
|
3
| शंकर.. MP-38-002-001-002/90 | OTHER |
कुम्हली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | 007244 |
1738002WL165780
| Credited |
17/02/2023
|
|
|
4
| राजवंती. MP-38-002-001-002/90 | OTHER |
कुम्हली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | 007244 |
1738002WL165780
| Credited |
17/02/2023
|
|
|
5
| chhanu(Self) MP-38-002-001-002/98-C | OTHER |
कुम्हली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL165780
| Credited |
17/02/2023
|
|
|
6
| निर्मलाबाई(Wife) MP-38-002-001-002/98-C | OTHER |
कुम्हली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL165780
| Credited |
17/02/2023
|
|
|
7
| भुमेश्वरी(Daughter-in-Law) MP-38-002-001-002/65 | OTHER |
कुम्हली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL165780
| Credited |
17/02/2023
|
|
|
8
| माया(Wife) MP-38-002-001-002/709 | OTHER |
कुम्हली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL165780
| Credited |
17/02/2023
|
|
|
9
| usha(Wife) MP-38-002-001-002/762 | OTHER |
कुम्हली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL165780
| Credited |
17/02/2023
|
|
|
10
| Vaishali(Wife) MP-38-002-001-002/655-D | SC |
कुम्हली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL165780
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |