| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| लखनसिह MP-38-008-024-001/23 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056350
| Credited |
11/03/2024
|
|
|
2
| RANUPA MANESHWAR(Wife) MP-38-008-024-001/20-A | OTHER |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738008WL056350
| Credited |
11/03/2024
|
|
|
3
| दुल्लीराम MP-38-008-024-001/22 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056350
| Credited |
11/03/2024
|
|
|
4
| सोहद्रा MP-38-008-024-001/2 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056350
| Credited |
11/03/2024
|
|
|
5
| चैनबती MP-38-008-024-001/23-A | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056350
| Credited |
11/03/2024
|
|
|
6
| SANJNA(Wife) MP-38-008-024-001/24 | OTHER |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056350
| Credited |
11/03/2024
|
|
|
7
| दुरपतीबाई MP-38-008-024-001/19 | ST |
कुदूरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL056350
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |