| 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
| Anju MP-38-005-051-001/84-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
2
| puspha shiore(Wife) MP-38-005-051-001/755 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
3
| Sushila(Self) MP-38-005-051-001/95 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
4
| Najma(Self) MP-38-005-051-001/775-B | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
5
| sharswati(Wife) MP-38-005-051-001/741 | OTHER |
आवलाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
6
| sushila(Wife) MP-38-005-051-001/774-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
7
| उर्मिला MP-38-005-051-001/68 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
8
| Hajra B MP-38-005-051-001/776-B | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
9
| shanti(Wife) MP-38-005-051-001/751 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
10
| Kanchnana(Self) MP-38-005-051-001/776-C | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BALAGHAT | MAHB0000409 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 6 | 0 | | | | | | | | | | | | | | |