| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| DURJAN(Son) MP-38-005-001-001/207 | OTHER |
बघोली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL008422
| Credited |
15/05/2023
|
|
|
2
| Aalwin MP-38-005-001-001/149 | OTHER |
बघोली
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738005001WL008422
| Credited |
15/05/2023
|
|
|
3
| PUSHPA(Daughter-in-Law) MP-38-005-001-001/127 | OTHER |
बघोली
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL008422
| Credited |
15/05/2023
|
|
|
4
| मुन्नीबाई MP-38-005-001-001/291 | OTHER |
बघोली
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL008422
| Credited |
15/05/2023
|
|
|
5
| Pooja MP-38-005-001-001/53 | OTHER |
बघोली
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005001WL008422
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 2 | 5 | 4 | | | | | | | | | | | | | | |