| 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
| सुखराम MP-38-004-032-002/18 | OTHER |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL015284
| Credited |
31/05/2023
|
|
|
2
| राजकुमार MP-38-004-032-002/10 | OTHER |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL015284
| Credited |
31/05/2023
|
|
|
3
| लिला MP-38-004-032-002/294 | ST |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL015284
| Credited |
31/05/2023
|
|
|
4
| श्यामबती MP-38-004-032-002/14 | OTHER |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL015284
| Credited |
05/06/2023
|
|
|
5
| ब्रजलाल MP-38-004-032-002/14 | OTHER |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL015284
| Credited |
31/05/2023
|
|
|
6
| Dharmendra(Self) MP-38-004-032-002/14-C | OTHER |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004032WL015284
| Credited |
31/05/2023
|
|
|
7
| RAVINDRA(Son) MP-38-004-032-002/103 | OTHER |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004032WL015284
| Credited |
31/05/2023
|
|
|
8
| KHILENDRA(Self) MP-38-004-032-002/314-A | OTHER |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738004032WL015284
| Credited |
05/06/2023
|
|
|
9
| Reeta(Wife) MP-38-004-032-002/14-C | OTHER |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738004032WL015284
| Credited |
05/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |