| 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
| jeera MP-38-005-051-001/215 | OTHER |
आवलाझरी
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL064462
| Credited |
26/03/2024
|
|
|
2
| korvanti(Self) MP-38-005-051-001/115-A | OTHER |
आवलाझरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL064462
| Credited |
26/03/2024
|
|
|
3
| sukvanti lilhare(Daughter-in-Law) MP-38-005-051-001/115-A | OTHER |
आवलाझरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL064462
| Credited |
26/03/2024
|
|
|
4
| Seeta(Wife) MP-38-005-051-001/149 | OTHER |
आवलाझरी
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL064462
| Credited |
26/03/2024
|
|
|
5
| भाउलाल(Self) MP-38-005-051-001/221 | OTHER |
आवलाझरी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL064462
| Credited |
26/03/2024
|
|
|
6
| surmata(Self) MP-38-005-051-001/21-A | OTHER |
आवलाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Balaghat | CNRB0004118 |
1738005051WL064462
| Credited |
26/03/2024
|
|
|
7
| RAVINDRA(Husband) MP-38-005-051-001/284 | ST |
आवलाझरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005051WL064462
| Credited |
26/03/2024
|
|
|
8
| लक्ष्मी MP-38-005-051-001/205 | OTHER |
आवलाझरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL064462
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 5 | 4 | 6 | 6 | | | | | | | | | | | | | | |