| 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
| कैलाश(Son) MP-38-002-001-001/647 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002001WL008457
| Credited |
29/05/2024
|
|
|
2
| दमयंता(Sister) MP-38-002-001-001/651 | ST |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002001WL008457
| Credited |
29/05/2024
|
|
|
3
| Asha(Wife) MP-38-002-001-001/653-A | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002001WL008457
| Credited |
29/05/2024
|
|
|
4
| रीना MP-38-002-001-001/655 | SC |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002001WL008457
| Credited |
29/05/2024
|
|
|
5
| विजेता(Wife) MP-38-002-001-001/662 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHOURGARH | |
1738002001WL008457
| Credited |
29/05/2024
|
|
|
6
| bhimraj(Son) MP-38-002-001-001/653 | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002001WL008457
| Credited |
29/05/2024
|
|
|
7
| mahesh(Self) MP-38-002-001-001/651-D | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002001WL008457
| Credited |
29/05/2024
|
|
|
8
| SARITA(Self) MP-38-002-001-001/653-B | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002001WL008457
| Credited |
29/05/2024
|
|
|
9
| SHARDA(Daughter-in-Law) MP-38-002-001-001/652 | ST |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002001WL008457
| Credited |
29/05/2024
|
|
|
10
| Sarita(Wife) MP-38-002-001-001/651-B | OTHER |
मानेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002001WL008457
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |