| 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
| jhulan bai(Wife) MP-38-005-032-001/1977-A | OTHER |
श्रवेली
|
P
|
N
|
N
|
N
|
N
|
P
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | BHARVELI | CNRB0017710 |
1738005WL075551
| Credited |
19/04/2024
|
|
Nandkisor Sihore
|
2
| durgi bai kavre(Self) MP-38-005-032-001/2313 | OTHER |
श्रवेली
|
P
|
N
|
N
|
N
|
N
|
P
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL075551
| Credited |
19/04/2024
|
|
Nandkisor Sihore
|
3
| MIRA BAI(Self) MP-38-005-032-001/1306-B | OTHER |
श्रवेली
|
P
|
N
|
N
|
N
|
N
|
P
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL075551
| Credited |
19/04/2024
|
|
Nandkisor Sihore
|
4
| nousan bai(Self) MP-38-005-032-001/2310 | OTHER |
श्रवेली
|
P
|
N
|
N
|
N
|
N
|
P
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL075551
| Credited |
19/04/2024
|
|
Nandkisor Sihore
|
5
| pustkala lilhare(Self) MP-38-005-032-001/2315-A | OTHER |
श्रवेली
|
P
|
N
|
N
|
N
|
N
|
P
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL075551
| Credited |
19/04/2024
|
|
Nandkisor Sihore
|
6
| RENUKA(Self) MP-38-005-032-001/2168 | OTHER |
श्रवेली
|
P
|
N
|
N
|
N
|
N
|
P
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL075551
| Credited |
19/04/2024
|
|
Nandkisor Sihore
|
7
| SYAMBATI(Wife) MP-38-005-032-001/2178-A | OTHER |
श्रवेली
|
P
|
N
|
N
|
N
|
N
|
P
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL075551
| Credited |
19/04/2024
|
|
Nandkisor Sihore
|
8
| jani(Wife) MP-38-005-032-001/2315-C | OTHER |
श्रवेली
|
P
|
N
|
N
|
N
|
N
|
P
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL075551
| Credited |
19/04/2024
|
|
Nandkisor Sihore
|
9
| varsa(Self) MP-38-005-032-001/1306-A | OTHER |
श्रवेली
|
P
|
N
|
N
|
N
|
N
|
P
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005WL075551
| Credited |
19/04/2024
|
|
Nandkisor Sihore
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |