| 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
| मधु MP-38-002-025-001/61 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL015868
| Credited |
26/06/2024
|
|
|
2
| tekeshwari(Daughter-in-Law) MP-38-002-025-001/82 | OTHER |
चुटिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL015868
| Credited |
26/06/2024
|
|
|
3
| खेलन (Wife) MP-38-002-025-001/81 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL015868
| Credited |
26/06/2024
|
|
|
4
| बंसती MP-38-002-025-001/68 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL015868
| Credited |
26/06/2024
|
|
|
5
| कमला MP-38-002-025-001/56 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002025WL015868
| Credited |
26/06/2024
|
|
|
6
| yogita(Daughter-in-Law) MP-38-002-025-001/67 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL015868
| Credited |
26/06/2024
|
|
|
7
| amrata bai(Wife) MP-38-002-025-001/61 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL015868
| Credited |
26/06/2024
|
|
|
8
| रूपचंद (Self) MP-38-002-025-001/81 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL015868
| Credited |
26/06/2024
|
|
|
9
| Rekha bai(Wife) MP-38-002-025-001/82-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL015868
| Credited |
26/06/2024
|
|
|
10
| sarita(Wife) MP-38-002-025-001/77-B | OTHER |
चुटिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | Khursipar | CNRB0017721 |
1738002025WL015868
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |