| 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
| पुष्पा MP-38-004-046-001/141 | OTHER |
बोटेझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL062934
| Credited |
28/03/2024
|
|
|
2
| श्यामराज(Self) MP-38-004-046-001/164 | OTHER |
बोटेझरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KOCHEWAHI | SBIN000696 |
1738004WL062934
| Credited |
28/03/2024
|
|
|
3
| लता(Daughter-in-Law) MP-38-004-046-001/168 | OTHER |
बोटेझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL062934
| Credited |
28/03/2024
|
|
|
4
| शशीकला bai MP-38-004-046-001/181-B | ST |
बोटेझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL062934
| Credited |
28/03/2024
|
|
|
5
| सनूप(Self) MP-38-004-046-001/181-B | ST |
बोटेझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL062934
| Credited |
28/03/2024
|
|
|
6
| ओशाराम MP-38-004-046-001/166 | OTHER |
बोटेझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL062934
| Credited |
28/03/2024
|
|
|
7
| ललीत MP-38-004-046-001/137 | OTHER |
बोटेझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738004WL062934
| Credited |
28/03/2024
|
|
|
8
| Purvanti Bai Marskole(Self) MP-38-004-046-001/17-A | OTHER |
बोटेझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL062934
| Credited |
28/03/2024
|
|
|
9
| अशोक MP-38-004-046-001/181 | ST |
बोटेझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL062934
| Credited |
28/03/2024
|
|
|
10
| ठानीराम (Self) MP-38-004-046-001/168 | OTHER |
बोटेझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | WARASEONI | UBIN0565245 |
1738004WL062934
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |