| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
N
|
N
|
N
|
N
|
P
|
A
|
N
|
N
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL075295
| Credited |
19/04/2024
|
|
Dipika khairwar
|
2
| puspha shiore(Wife) MP-38-005-051-001/755 | OTHER |
आवलाझरी
|
N
|
N
|
N
|
N
|
A
|
P
|
N
|
N
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL075295
| Credited |
19/04/2024
|
|
Dipika khairwar
|
3
| ज्ञानाबाई MP-38-005-051-001/437 | SC |
आवलाझरी
|
N
|
N
|
N
|
N
|
P
|
A
|
N
|
N
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL075295
| Credited |
19/04/2024
|
|
Dipika khairwar
|
4
| Sushila(Self) MP-38-005-051-001/95 | OTHER |
आवलाझरी
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL075295
| Credited |
19/04/2024
|
|
Dipika khairwar
|
5
| kartika MP-38-005-051-001/453 | OTHER |
आवलाझरी
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL075295
| Credited |
19/04/2024
|
|
Dipika khairwar
|
6
| Asha(Self) MP-38-005-051-001/12 | OTHER |
आवलाझरी
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL075295
| Credited |
19/04/2024
|
|
Dipika khairwar
|
7
| kamla(Wife) MP-38-005-051-001/331-B | OTHER |
आवलाझरी
|
N
|
N
|
N
|
N
|
P
|
A
|
N
|
N
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL075295
| Credited |
19/04/2024
|
|
Dipika khairwar
|
8
| SHANTI(Self) MP-38-005-051-001/347 | OTHER |
आवलाझरी
|
N
|
N
|
N
|
N
|
P
|
A
|
N
|
N
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL075295
| Credited |
19/04/2024
|
|
Dipika khairwar
|
9
| Anita Madavi(Wife) MP-38-005-051-001/513 | OTHER |
आवलाझरी
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL075295
| Credited |
19/04/2024
|
|
Dipika khairwar
|
10
| श्यामबती(Self) MP-38-005-051-001/57 | OTHER |
आवलाझरी
|
N
|
N
|
N
|
N
|
P
|
P
|
N
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL075295
| Credited |
19/04/2024
|
|
Dipika khairwar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |