| 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
| sushila(Self) MP-38-005-032-001/2214 | SC |
श्रवेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL006597
| Credited |
04/05/2022
|
|
|
2
| उमाशंकर (Self) MP-38-005-032-001/762 | SC |
श्रवेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL006597
| Credited |
04/05/2022
|
|
|
3
| SAMOTA BAI(Self) MP-38-005-032-001/2075-A | ST |
श्रवेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL006597
| Credited |
04/05/2022
|
|
|
4
| DRONA(Wife) MP-38-005-032-001/2199-A | ST |
श्रवेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL006597
| Credited |
04/05/2022
|
|
|
5
| sayvanta(Wife) MP-38-005-032-001/232 | ST |
श्रवेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL006597
| Credited |
04/05/2022
|
|
|
6
| maya(Wife) MP-38-005-032-001/278-A | ST |
श्रवेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005032WL006597
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |