| 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
| Anusuiya(Self) MP-38-005-032-001/1220-A | OTHER |
श्रवेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL179474
| Credited |
31/03/2022
|
|
|
2
| gudvanti bai(Wife) MP-38-005-032-001/122 | OTHER |
श्रवेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN000493 |
1738005032WL179474
| Credited |
31/03/2022
|
|
|
3
| nitin dahrwal(Son) MP-38-005-032-001/122 | OTHER |
श्रवेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL179474
| Credited |
31/03/2022
|
|
|
4
| guneshwari(Self) MP-38-005-032-001/1050-A | OTHER |
श्रवेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL179474
| Credited |
31/03/2022
|
|
|
5
| NISHA GWALWANSHI(Self) MP-38-005-032-001/1026 | SC |
श्रवेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005WL0195453
| Credited |
09/12/2022
|
|
|
6
| sakun bai(Self) MP-38-005-032-001/1109 | OTHER |
श्रवेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL179474
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |