| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Ramkishor(Self) MP-38-008-031-001/51-A | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047144
| Credited |
09/11/2023
|
|
|
2
| ओमप्रकाश MP-38-008-031-001/79 | ST |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047144
| Credited |
09/11/2023
|
|
|
3
| देवकनबाई (Wife) MP-38-008-031-001/74 | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047144
| Credited |
09/11/2023
|
|
|
4
| Rani(Wife) MP-38-008-031-001/91 | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047144
| Credited |
09/11/2023
|
|
|
5
| Dropati bai khare(Self) MP-38-008-031-001/99-A | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047144
| Credited |
09/11/2023
|
|
|
6
| शिवकुमार MP-38-008-031-001/89 | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047144
| Credited |
09/11/2023
|
|
|
7
| रहमत MP-38-008-031-001/77 | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL047144
| Credited |
09/11/2023
|
|
|
8
| chandrkala(Self) MP-38-008-031-001/79-A | OTHER |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL047144
| Credited |
09/11/2023
|
|
|
9
| सुनिता (Self) MP-38-008-031-001/9 | ST |
भोरवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL047144
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |