| 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
| kameswri(Wife) MP-38-002-025-001/222-B | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Khursipar | CNRB0017721 |
1738002025WL012062
|
|
|
|
|
2
| जगदिश MP-38-002-025-001/223 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL012062
|
|
|
|
|
3
| सुकदेव(Self) MP-38-002-025-001/215-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL012062
|
|
|
|
|
4
| मनिषा(Wife) MP-38-002-025-001/215-B | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL012062
|
|
|
|
|
5
| कातां(Wife) MP-38-002-025-001/215-A | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL012062
|
|
|
|
|
6
| उर्मिला(Wife) MP-38-002-025-001/221-B | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL012062
|
|
|
|
|
7
| धनवन्ती MP-38-002-025-001/216 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL012062
|
|
|
|
|
8
| दिनेश्वरी MP-38-002-025-001/207 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL012062
|
|
|
|
|
9
| mina(Granddaughter) MP-38-002-025-001/215 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738002025WL012062
|
|
|
|
|
10
| gulashan(Son) MP-38-002-025-001/223 | OTHER |
चुटिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Khursipar | CNRB0017721 |
1738002025WL012062
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |