| 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
| ईदंरबती (Wife) MP-38-008-028-002/197 | OTHER |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
2
| जामबती (Self) MP-38-008-028-002/27 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
3
| प्रेमबती (Wife) MP-38-008-028-002/29 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
4
| मीरा (Wife) MP-38-008-028-002/38 | OTHER |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
5
| देवकी(Wife) MP-38-008-028-002/198 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
6
| सुमत्रा (Self) MP-38-008-028-002/22 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
7
| SURANTI(Wife) MP-38-008-028-002/23-A | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
8
| सुन्दरबत्ती(Wife) MP-38-008-028-002/189-A | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
9
| राकेश(Son) MP-38-008-028-002/193 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL018089
| Credited |
08/06/2023
|
|
|
10
| सावित्री(Wife) MP-38-008-028-002/187 | ST |
घोडादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL018089
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |