| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| vimla bai(Wife) MP-38-008-032-001/254 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL024669
| Credited |
05/07/2023
|
|
|
2
| rajendra(Son) MP-38-008-032-001/254 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL024669
| Credited |
05/07/2023
|
|
|
3
| usha(Self) MP-38-008-032-001/230-A | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL024669
| Credited |
05/07/2023
|
|
|
4
| विमला(Wife) MP-38-008-032-001/236 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL024669
| Credited |
05/07/2023
|
|
|
5
| भगतसिंह(Self) MP-38-008-032-001/243 | ST |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL024669
| Credited |
05/07/2023
|
|
|
6
| manrakhan(Self) MP-38-008-032-001/254 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL024669
| Credited |
05/07/2023
|
|
|
7
| santa bai(Grandmother) MP-38-008-032-001/254-A | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL024669
| Credited |
05/07/2023
|
|
|
8
| hemraj thakre(Self) MP-38-008-032-001/254-A | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL024669
| Credited |
05/07/2023
|
|
|
9
| Padma(Wife) MP-38-008-032-001/253-A | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL024669
| Credited |
05/07/2023
|
|
|
10
| ईमरत (Self) MP-38-008-032-001/238 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL024669
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |