| 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
| jeera MP-38-005-051-001/215 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
2
| Jayatri Lilhare(Sister) MP-38-005-051-001/134-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
3
| Nilima(Self) MP-38-005-051-001/190 | ST |
आवलाझरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
4
| Seeta(Wife) MP-38-005-051-001/149 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
5
| savitri(Wife) MP-38-005-051-001/242-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
6
| SEVANTI(Self) MP-38-005-051-001/109 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
7
| Gunwanti(Wife) MP-38-005-051-001/142 | ST |
आवलाझरी
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
8
| priti(Daughter) MP-38-005-051-001/268 | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | BALAGHAT-II | CNRB0017747 |
1738005051WL060005
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |