| 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
| Hareelal Mandrele(Brother) MP-38-002-001-002/284 | OTHER |
कुम्हली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL131487
| Credited |
13/10/2022
|
|
|
2
| मगंरू. MP-38-002-001-002/161 | OTHER |
कुम्हली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL131487
| Credited |
13/10/2022
|
|
|
3
| Prabhudas Dhuware(Self) MP-38-002-001-002/254 | OTHER |
कुम्हली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL131487
| Credited |
13/10/2022
|
|
|
4
| prakash(Son) MP-38-002-001-002/432 | OTHER |
कुम्हली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL131487
| Credited |
13/10/2022
|
|
|
5
| Vinay Dhuware(Son) MP-38-002-001-002/254-D | OTHER |
कुम्हली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL131487
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |