| 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
| मनीराम(Son) MP-31-004-016-003/303 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004WL0152639
| Credited |
18/05/2024
|
|
|
2
| मुन्ना(Son) MP-31-004-016-003/349 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004WL0152639
| Credited |
18/05/2024
|
|
|
3
| फुलवती(Wife) MP-31-004-016-003/327 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004WL0152639
| Credited |
18/05/2024
|
|
|
4
| सुकी(Wife) MP-31-004-016-003/317-B | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004WL0152639
| Credited |
18/05/2024
|
|
|
5
| समलु(Self) MP-31-004-016-003/316-B | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004WL0152639
| Credited |
18/05/2024
|
|
|
6
| बलदेव(Son) MP-31-004-016-003/317 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004WL0152639
| Credited |
18/05/2024
|
|
|
7
| samiya(Granddaughter) MP-31-004-016-003/344 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | CHICHOLI | CBIN028418 |
1731004WL0152639
| Credited |
18/05/2024
|
|
|
8
| vaisali(Daughter-in-Law) MP-31-004-016-003/349 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004WL0152639
| Credited |
18/05/2024
|
|
|
9
| मुन्ना(Son) MP-31-004-016-003/341 | ST |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731004WL0152639
| Credited |
18/05/2024
|
|
|
10
| JAYVANTI(Self) MP-31-004-016-003/313-A | SC |
जामली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHUNAHAJURI | SBIN0009094 |
1731004WL0152639
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |