| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| भेजन (Self) MP-38-008-051-001/308 | OTHER |
चांदना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056483
| Credited |
11/03/2024
|
|
|
2
| तेजराम MP-38-008-051-001/253 | OTHER |
चांदना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056483
| Credited |
11/03/2024
|
|
|
3
| bhumeshwari(Wife) MP-38-008-051-001/394 | OTHER |
चांदना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056483
| Credited |
11/03/2024
|
|
|
4
| आशीष(Son) MP-38-008-051-001/332 | OTHER |
चांदना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056483
| Credited |
11/03/2024
|
|
|
5
| ताराचन्द (Son) MP-38-008-051-001/245 | OTHER |
चांदना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056483
| Credited |
11/03/2024
|
|
|
6
| Umendra(Son) MP-38-008-051-001/245 | OTHER |
चांदना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056483
| Credited |
11/03/2024
|
|
|
7
| saroj(Wife) MP-38-008-051-001/252-A | OTHER |
चांदना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 221 |
3315
|
0
|
0
|
3315
| CANARA BANK | Paraswada | CNRB0017712 |
1738008WL056483
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |