| 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
| हिरा(Self) MP-38-004-017-001/522 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738004017WL188374
| Credited |
05/05/2023
|
|
|
2
| रीना(Wife) MP-38-004-017-001/543-A | SC |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738004017WL188374
| Credited |
05/05/2023
|
|
|
3
| REKHA MP-38-004-017-001/543-B | SC |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL188374
| Credited |
05/05/2023
|
|
|
4
| प्रमिला(Wife) MP-38-004-017-001/543 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHOURGARH | SBIN0007244 |
1738004017WL188374
| Credited |
05/05/2023
|
|
|
5
| AMBEEKA(Wife) MP-38-004-017-001/545 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004017WL188374
| Credited |
05/05/2023
|
|
|
6
| RAMRATAN(Self) MP-38-004-017-001/545 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL188374
| Credited |
05/05/2023
|
|
|
7
| कल्पना MP-38-004-017-001/533 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL188374
| Credited |
05/05/2023
|
|
|
8
| हस्तकला(Wife) MP-38-004-017-001/539 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL188374
| Credited |
05/05/2023
|
|
|
9
| BALIRAM(Father) MP-38-004-017-001/534 | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL188374
| Credited |
05/05/2023
|
|
|
10
| हेमलता MP-38-004-017-001/530-A | OTHER |
जबरटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738004017WL188374
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 7 | | | | | | | | | | | | | | |