| 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
| Sunita(Wife) MP-38-008-010-002/228-A | OTHER |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL151542
| Credited |
25/02/2022
|
|
|
2
| भगतराम MP-38-008-010-004/39 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL151542
| Credited |
25/02/2022
|
|
|
3
| रीता(Wife) MP-38-008-010-004/40-A | OTHER |
खापा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL151542
| Credited |
25/02/2022
|
|
|
4
| रामलाल MP-38-008-010-004/58 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL151542
| Credited |
25/02/2022
|
|
|
5
| BATAN BAI(Wife) MP-38-008-010-004/39 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL151542
| Credited |
25/02/2022
|
|
|
6
| HEMRAJ(Self) MP-38-008-010-002/228-A | OTHER |
मालखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL151542
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 3 | 3 | | | | | | | | | | | | | | |