| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Anju MP-38-005-051-001/84-A | OTHER |
आवलाझरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL005913
| Credited |
18/05/2024
|
|
Dipika khairwar
|
2
| Sushila(Self) MP-38-005-051-001/95 | OTHER |
आवलाझरी
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL005913
| Credited |
18/05/2024
|
|
Dipika khairwar
|
3
| Tijan(Self) MP-38-005-051-001/782-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL005913
| Credited |
18/05/2024
|
|
Dipika khairwar
|
4
| KALAVATI TIWDE(Wife) MP-38-005-051-001/796-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005051WL005913
| Credited |
18/05/2024
|
|
Dipika khairwar
|
5
| imla(Wife) MP-38-005-051-001/796 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL005913
| Credited |
18/05/2024
|
|
Dipika khairwar
|
| कुल हाजिरी | 4 | 3 | 3 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |