| 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
| KIRAN(Wife) MP-38-005-032-001/1295 | OTHER |
श्रवेली
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BHARWELI | |
1738005032WL001703
| Credited |
30/04/2024
|
|
|
2
| sombti bai(Wife) MP-38-005-032-001/1536 | OTHER |
श्रवेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL001703
| Credited |
30/04/2024
|
|
|
3
| sangita(Daughter) MP-38-005-032-001/155 | OTHER |
श्रवेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL001703
| Credited |
30/04/2024
|
|
|
4
| pustkala MP-38-005-032-001/1231 | OTHER |
श्रवेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL001703
| Credited |
30/04/2024
|
|
|
5
| geeta(Wife) MP-38-005-032-001/1044 | OTHER |
श्रवेली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL001703
| Credited |
30/04/2024
|
|
|
6
| anupa(Daughter-in-Law) MP-38-005-032-001/1135 | OTHER |
श्रवेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL001703
| Credited |
30/04/2024
|
|
|
7
| dileshwari(Self) MP-38-005-032-001/1151-A | OTHER |
श्रवेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL001703
| Credited |
30/04/2024
|
|
|
8
| anita bai MP-38-005-032-001/1558 | OTHER |
श्रवेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL001703
| Credited |
30/04/2024
|
|
|
9
| ganga(Wife) MP-38-005-032-001/1557 | OTHER |
श्रवेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL001703
| Credited |
30/04/2024
|
|
|
10
| sagan(Wife) MP-38-005-032-001/1101 | OTHER |
श्रवेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CANARA BANK | BHARVELI | CNRB0017710 |
1738005032WL001703
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |