| 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
| मुन्नी MP-38-005-051-001/320 | OTHER |
आवलाझरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | BALAGHAT | UCBA0002988 |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
2
| Sandip(Self) MP-38-005-051-001/292-A | OTHER |
आवलाझरी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
3
| durgavanti(Wife) MP-38-005-051-001/321-B | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
4
| prabha(Wife) MP-38-005-051-001/331-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
5
| kamla(Wife) MP-38-005-051-001/331-B | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
6
| laxhman(Self) MP-38-005-051-001/331-B | OTHER |
आवलाझरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
7
| rajvanti banote(Wife) MP-38-005-051-001/305-A | OTHER |
आवलाझरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
8
| RAVINDRA(Husband) MP-38-005-051-001/284 | ST |
आवलाझरी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
9
| auishiya MP-38-005-051-001/317 | OTHER |
आवलाझरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SUBHASH CHOWK,BALAGHAT | SBIN0030394 |
1738005051WL007869
| Credited |
28/05/2024
|
|
Dipika khairwar
|
| कुल हाजिरी | 7 | 8 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |