| 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
| suraj(Self) MP-38-005-032-001/794 | OTHER |
श्रवेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL007249
| Credited |
22/05/2024
|
|
|
2
| chandrakala(Self) MP-38-005-032-001/2333 | SC |
श्रवेली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL007249
| Credited |
22/05/2024
|
|
|
3
| DHANWANTA(Wife) MP-38-005-032-001/497 | OTHER |
श्रवेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL007249
| Credited |
22/05/2024
|
|
|
4
| shishukala(Wife) MP-38-005-032-001/508-A | OTHER |
श्रवेली
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL007249
| Credited |
22/05/2024
|
|
|
5
| holita(Wife) MP-38-005-032-001/508-C | OTHER |
श्रवेली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL007249
| Credited |
22/05/2024
|
|
|
6
| Maya(Wife) MP-38-005-032-001/444-A | OTHER |
श्रवेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL007249
| Credited |
22/05/2024
|
|
|
7
| sunita(Self) MP-38-005-032-001/2330 | ST |
श्रवेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL007249
| Credited |
22/05/2024
|
|
|
8
| Priyanka(Daughter-in-Law) MP-38-005-032-001/526 | OTHER |
श्रवेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005032WL007249
| Credited |
22/05/2024
|
|
|
9
| maya(Wife) MP-38-005-032-001/278-A | ST |
श्रवेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005032WL007249
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 6 | 8 | 7 | | | | | | | | | | | | | | |