| 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
| korvanti(Self) MP-38-005-051-001/115-A | OTHER |
आवलाझरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL027342
| Credited |
11/07/2023
|
|
|
2
| SEETA(Wife) MP-38-005-051-001/197-A | OTHER |
आवलाझरी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL027342
| Credited |
11/07/2023
|
|
|
3
| PRAMILA(Self) MP-38-005-051-001/246-B | OTHER |
आवलाझरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL027342
| Credited |
11/07/2023
|
|
|
4
| rajvanti banote(Wife) MP-38-005-051-001/305-A | OTHER |
आवलाझरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL027342
| Credited |
11/07/2023
|
|
|
5
| surmata(Self) MP-38-005-051-001/21-A | OTHER |
आवलाझरी
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | Balaghat | CNRB0004118 |
1738005WL027342
| Credited |
11/07/2023
|
|
|
6
| सतवन्ती MP-38-005-051-001/259 | OTHER |
आवलाझरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005WL027342
| Credited |
11/07/2023
|
|
|
7
| धनबती MP-38-005-051-001/120 | OTHER |
आवलाझरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005WL027342
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | 1 | 2 | 0 | 0 | | | | | | | | | | | | | | |