| 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
| Bhupendra(Son) MP-38-004-056-001/120 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL184112
| Credited |
25/03/2023
|
|
|
2
| गुनन(Self) MP-38-004-056-001/128 | OTHER |
सेरपार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL184112
| Credited |
25/03/2023
|
|
|
3
| KAUSHAL(Wife) MP-38-004-056-001/139 | SC |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KOCHEWAHI | SBIN0006963 |
1738004WL184112
| Credited |
25/03/2023
|
|
|
4
| FULCHAND(Self) MP-38-004-056-001/139 | SC |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL184112
| Credited |
25/03/2023
|
|
|
5
| SUNITA(Wife) MP-38-004-056-001/125 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL184112
| Credited |
25/03/2023
|
|
|
6
| धुरपता(Self) MP-38-004-056-001/128 | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004WL184112
| Credited |
25/03/2023
|
|
|
7
| KUNTAN(Mother) MP-38-004-056-001/125-B | OTHER |
सेरपार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BUDBUDA | MAHB0000721 |
1738004WL184112
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |