| 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
| मालती(Wife) MP-38-008-032-001/242 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
2
| विमला(Wife) MP-38-008-032-001/236 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
3
| चित्ररेखा(Wife) MP-38-008-032-001/225 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
4
| रामकुमार(Self) MP-38-008-032-001/232 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
5
| मालती(Wife) MP-38-008-032-001/221 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
6
| होमबती(Wife) MP-38-008-032-001/238 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
7
| रेनू(Wife) MP-38-008-032-001/245-A | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
8
| चैनबती (Wife) MP-38-008-032-001/237 | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
9
| prembati(Wife) MP-38-008-032-001/221-A | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
10
| Padma(Wife) MP-38-008-032-001/253-A | OTHER |
पोंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL022504
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |