| 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
| धुरन MP-38-002-025-001/207 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL082323
| Credited |
05/07/2022
|
|
|
2
| sarita(Wife) MP-38-002-025-001/194-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL082323
| Credited |
05/07/2022
|
|
|
3
| रामदयाल MP-38-002-025-001/206 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL082323
| Credited |
05/07/2022
|
|
|
4
| माया MP-38-002-025-001/206 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHOURGARH | SBIN000724 |
1738002WL082323
| Credited |
05/07/2022
|
|
|
5
| दिनेश्वरी MP-38-002-025-001/207 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL082323
| Credited |
05/07/2022
|
|
|
6
| गीता (Wife) MP-38-002-025-001/199-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL082323
| Credited |
05/07/2022
|
|
|
7
| झनुका(Wife) MP-38-002-025-001/211 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL082323
| Credited |
05/07/2022
|
|
|
8
| deweswri(Daughter) MP-38-002-025-001/204 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002WL082323
| Credited |
05/07/2022
|
|
|
9
| chandrakal(Wife) MP-38-002-025-001/198-D | ST |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL082323
| Credited |
05/07/2022
|
|
|
10
| ankit(Son) MP-38-002-025-001/200 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | Khursipar | CNRB0017721 |
1738002WL082323
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |