| 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
| Rohit(Self) MP-38-008-031-002/459-A | OTHER |
लिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL162199
| Credited |
17/02/2023
|
|
|
2
| kiran lal(Self) MP-38-008-031-002/58-A | OTHER |
लिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL162199
| Credited |
17/02/2023
|
|
|
3
| vinod(Son) MP-38-008-031-002/147-A | OTHER |
लिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL162199
| Credited |
17/02/2023
|
|
|
4
| Aashish(Son) MP-38-008-031-002/131-A | OTHER |
लिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL162199
| Credited |
17/02/2023
|
|
|
5
| Mahangulal(Self) MP-38-008-031-002/131-A | OTHER |
लिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL162199
| Credited |
17/02/2023
|
|
|
6
| रामप्रसद(Father) MP-38-008-031-002/440 | SC |
लिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL162199
| Credited |
17/02/2023
|
|
|
7
| अन्तराम MP-38-008-031-002/102 | OTHER |
लिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL162199
| Credited |
17/02/2023
|
|
|
8
| अनीताबाई MP-38-008-031-002/102 | OTHER |
लिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL162199
| Credited |
17/02/2023
|
|
|
9
| Surmila(Wife) MP-38-008-031-002/131-A | OTHER |
लिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL162199
| Credited |
17/02/2023
|
|
|
10
| Mithleshwari(Wife) MP-38-008-031-002/459-A | OTHER |
लिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL162199
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |