| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAKHI KODAPE(Wife) MP-38-008-019-005/705-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL154857
| Credited |
12/12/2022
|
|
|
2
| काशीराम(Self) MP-38-008-019-005/624 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL154857
| Credited |
12/12/2022
|
|
|
3
| देवकी MP-38-008-019-005/621 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL154857
| Credited |
12/12/2022
|
|
|
4
| BHAGAT KODAPE(Self) MP-38-008-019-005/705-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL154857
| Credited |
13/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |