| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Shyamkala bhalave(Daughter-in-Law) MP-38-004-045-001/13 | ST |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004045WL062766
| Credited |
28/03/2024
|
|
|
2
| ज्योति MP-38-004-045-001/309 | SC |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004045WL062766
| Credited |
28/03/2024
|
|
|
3
| अंजना MP-38-004-045-001/41 | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004045WL062766
| Credited |
28/03/2024
|
|
|
4
| मीना MP-38-004-045-001/184 | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004045WL062766
| Credited |
28/03/2024
|
|
|
5
| सरीता MP-38-004-045-001/36 | ST |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004045WL062766
| Credited |
28/03/2024
|
|
|
6
| हेंमत MP-38-004-045-001/175 | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004045WL062766
| Credited |
28/03/2024
|
|
|
7
| मदन MP-38-004-045-001/368 | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004045WL062766
| Credited |
28/03/2024
|
|
|
8
| ANITA(Daughter-in-Law) MP-38-004-045-001/257 | ST |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004045WL062766
| Credited |
28/03/2024
|
|
|
9
| disha a(Daughter) MP-38-004-045-001/184 | OTHER |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004045WL062766
| Credited |
28/03/2024
|
|
|
10
| vinod(Self) MP-38-004-045-001/188-A | ST |
कोचेवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004045WL062766
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |