| 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
| ramaa(Mother) MP-38-005-051-001/38-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL071988
| Credited |
24/04/2024
|
|
Dipika khairwar
|
2
| ज्ञानाबाई MP-38-005-051-001/437 | SC |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL071988
| Credited |
24/04/2024
|
|
Dipika khairwar
|
3
| kartika MP-38-005-051-001/453 | OTHER |
आवलाझरी
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL071988
| Credited |
24/04/2024
|
|
Dipika khairwar
|
4
| रूकमणी MP-38-005-051-001/416 | OTHER |
आवलाझरी
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL071988
| Credited |
24/04/2024
|
|
Dipika khairwar
|
5
| Phulwanti(Self) MP-38-005-051-001/369-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL071988
| Credited |
24/04/2024
|
|
Dipika khairwar
|
6
| बिरन(Wife) MP-38-005-051-001/446 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL071988
| Credited |
24/04/2024
|
|
Dipika khairwar
|
7
| सुसीला MP-38-005-051-001/46 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005051WL071988
| Credited |
24/04/2024
|
|
Dipika khairwar
|
8
| Prembatti(Self) MP-38-005-051-001/475-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005051WL071988
| Credited |
24/04/2024
|
|
Dipika khairwar
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |