| 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
| Sushila(Self) MP-38-005-051-001/95 | OTHER |
आवलाझरी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL003230
| Credited |
08/05/2024
|
|
Dipika khairwar
|
2
| योग्यवती MP-38-005-051-001/587 | OTHER |
आवलाझरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL003230
| Credited |
08/05/2024
|
|
Dipika khairwar
|
3
| श्यामबाइ MP-38-005-051-001/588 | OTHER |
आवलाझरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL003230
| Credited |
08/05/2024
|
|
Dipika khairwar
|
4
| shila(Self) MP-38-005-051-001/791 | OTHER |
आवलाझरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738005051WL003230
| Credited |
08/05/2024
|
|
Dipika khairwar
|
5
| KALAVATI TIWDE(Wife) MP-38-005-051-001/796-A | OTHER |
आवलाझरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | Balaghat | BARB0BALBHO |
1738005051WL003230
| Credited |
09/05/2024
|
|
Dipika khairwar
|
| कुल हाजिरी | 0 | 1 | 0 | 0 | 0 | 4 | 5 | | | | | | | | | | | | | | |