| 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
| Divya(Daughter-in-Law) MP-38-005-001-001/42 | OTHER |
बघोली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005001WL117002
| Credited |
29/01/2021
|
|
|
2
| लिला MP-38-005-001-001/28 | OTHER |
बघोली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117002
| Credited |
29/01/2021
|
|
|
3
| मुन्नीबाई MP-38-005-001-001/291 | OTHER |
बघोली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117002
| Credited |
30/01/2021
|
|
|
4
| Tanuja(Daughter-in-Law) MP-38-005-001-001/242 | OTHER |
बघोली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117002
| Credited |
29/01/2021
|
|
|
5
| अनिता MP-38-005-001-001/155 | OTHER |
बघोली
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117002
| Credited |
30/01/2021
|
|
|
6
| Umeshwari(Daughter-in-Law) MP-38-005-001-001/43 | OTHER |
बघोली
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117002
| Credited |
30/01/2021
|
|
|
7
| सतुला MP-38-005-001-001/42 | OTHER |
बघोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117002
| Credited |
30/01/2021
|
|
|
8
| Geeta(Daughter-in-Law) MP-38-005-001-001/51 | OTHER |
बघोली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117002
| Credited |
30/01/2021
|
|
|
9
| chhaya(Wife) MP-38-005-001-001/90 | OTHER |
बघोली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117002
| Credited |
29/01/2021
|
|
|
10
| savita MP-38-005-001-001/80 | OTHER |
बघोली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117002
| Credited |
29/01/2021
|
|
|
11
| sarita MP-38-005-001-001/211 | OTHER |
बघोली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117002
| Credited |
29/01/2021
|
|
|
12
| phulwanti(Daughter-in-Law) MP-38-005-001-001/82 | OTHER |
बघोली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL117002
| Credited |
30/01/2021
|
|
|
| कुल हाजिरी | 12 | 0 | 9 | 11 | 0 | 0 | 0 | | | | | | | | | | | | | | |