| 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
| puspha shiore(Wife) MP-38-005-051-001/755 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
2
| श्यामबाइ MP-38-005-051-001/588 | OTHER |
आवलाझरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
3
| tameshwari(Wife) MP-38-005-051-001/598 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
4
| सरस्वती MP-38-005-051-001/635 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
5
| shila(Self) MP-38-005-051-001/791 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
6
| Tijan(Self) MP-38-005-051-001/782-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
7
| sushila(Wife) MP-38-005-051-001/774-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
8
| shanti(Wife) MP-38-005-051-001/751 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
9
| Champa(Daughter-in-Law) MP-38-005-051-001/66-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | BHARVELI | CNRB0017710 |
1738005051WL013567
| Credited |
26/06/2024
|
|
Dipika khairwar
|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |