| 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
| प्रमिला (Wife) MP-38-004-032-002/90 | ST |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL065335
| Credited |
26/03/2024
|
|
|
2
| राजवंती MP-38-004-032-002/96 | OTHER |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL065335
| Credited |
26/03/2024
|
|
|
3
| OMPRAKASH(Self) MP-38-004-032-002/96-A | OTHER |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL065335
| Credited |
26/03/2024
|
|
|
4
| ललीता MP-38-004-032-002/64 | ST |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL065335
| Credited |
26/03/2024
|
|
|
5
| साधना MP-38-004-032-002/69 | ST |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004032WL065335
| Credited |
26/03/2024
|
|
|
6
| Jyoti(Wife) MP-38-004-032-002/99-A | ST |
डोरली (मालगुजारी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738004032WL065335
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |