| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| विमला MP-38-004-045-001/484 | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL004363
| Credited |
10/05/2024
|
|
|
2
| amrtha(Daughter-in-Law) MP-38-004-045-001/484 | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL004363
| Credited |
10/05/2024
|
|
|
3
| असोक MP-38-004-045-001/484 | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL004363
| Credited |
10/05/2024
|
|
|
4
| निर्मला MP-38-004-045-001/56 | ST |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL004363
| Credited |
10/05/2024
|
|
|
5
| झनकलाल MP-38-004-045-001/482 | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL004363
| Credited |
10/05/2024
|
|
|
6
| सैजावंती MP-38-004-045-001/482 | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL004363
| Credited |
10/05/2024
|
|
|
7
| हिरन MP-38-004-045-001/551 | ST |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL004363
| Credited |
10/05/2024
|
|
|
8
| दुर्गा(Wife) MP-38-004-045-001/440 | SC |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL004363
| Credited |
10/05/2024
|
|
|
9
| मिलेन्द्र(Self) MP-38-004-045-001/440 | SC |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL004363
| Credited |
10/05/2024
|
|
|
10
| निर्मला MP-38-004-045-001/524 | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOCHEWAHI | SBIN000696 |
1738004WL004363
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |