| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| CHANDRASEKHAR(Father) MP-38-004-033-001/15 | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KOCHEWAHI | SBIN000696 |
1738004WL011382
| Credited |
10/06/2024
|
|
|
2
| दुरगसिंह MP-38-004-033-001/163 | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL011382
| Credited |
10/06/2024
|
|
|
3
| भुमेश्वर MP-38-004-033-001/218-A | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL011382
| Credited |
10/06/2024
|
|
|
4
| DUPLAL(Self) MP-38-004-033-001/221-A | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL011382
| Credited |
10/06/2024
|
|
|
5
| Satyshil(Son) MP-38-004-033-001/335 | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL011382
| Credited |
10/06/2024
|
|
|
6
| khemchand(Self) MP-38-004-033-001/184 | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL011382
| Credited |
10/06/2024
|
|
|
7
| भागचंद MP-38-004-033-001/164 | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL011382
| Credited |
10/06/2024
|
|
|
8
| REWTAN(Wife) MP-38-004-033-001/184 | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL011382
| Credited |
10/06/2024
|
|
|
9
| NILAMCHAND(Self) MP-38-004-033-001/330-B | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738004WL011382
| Credited |
10/06/2024
|
|
|
10
| RAMESH(Self) MP-38-004-033-001/202-B | OTHER |
गट्टापायली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738004WL011382
| Credited |
10/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |