| 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
| gulabkali(Self) MP-38-005-032-001/537 | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
2
| madhubala(Self) MP-38-005-032-001/520-C | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
3
| chandrakala(Self) MP-38-005-032-001/2333 | SC |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
4
| SUNITA(Wife) MP-38-005-032-001/545 | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
5
| shishukala(Wife) MP-38-005-032-001/508-A | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
6
| holita(Wife) MP-38-005-032-001/508-C | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
7
| bharti saiyam(Daughter-in-Law) MP-38-005-032-001/410-A | ST |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
8
| Maya(Wife) MP-38-005-032-001/444-A | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
9
| sumitra bai(Daughter-in-Law) MP-38-005-032-001/537 | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
10
| Priyanka(Daughter-in-Law) MP-38-005-032-001/526 | OTHER |
श्रवेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL012633
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |